Vendor: @00022545 SHVETTE DOBBINS

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Vendor Invoice NumberInvoice DateInvoice AmountDiscount Tax Additional Net Open/PaidPayment DueCheck DateCheck NumberInternal Doc Num
LC116151

2020-12-15 23:59:59

$3,880.81

$0.00

$0.00

$0.00

$3,880.81

P

2020-12-22 00:00:00

2020-12-22 00:00:00

!0025564I0641765

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