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INVOICE #173

Billed To:
LDEI STL 		Date Created:
Dec 10, 2020
Contact:
 Due Date:
Item Start End Hours Type Total
Page & Order Form
 3 $90.00
Total: $90.00
Balance Due: Paid
Date Type Notes Amount
Dec 17, 2020 (6:00pm) Check #1200 $90.00
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