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This form is a reminder statement received from a vendor for the amount owed from a previous purchase on account. Julia Medina has verified the

This form is a reminder statement received from a vendor for the amount owed from a previous purchase on account. Julia Medina has verified the amount on the statement by checking it against the file of unpaid purchase invoices and the accounts payable ledger. She has written Authentic Threads' purchase invoice number on the statement as evidence of this verification. Issue a check for the amount of this statement.

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