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SD34: Customer Payment Dated January 15, 2020 From Wanda Saffire, Cheque #336 for $7,848.16 in payment of account, including the credit and discount for early

SD34: Customer Payment Dated January 15, 2020 From Wanda Saffire, Cheque #336 for $7,848.16 in payment of account, including the credit and discount for early payment. Reference Invoice #318. SD35: Me...

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