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Sales

Invoices

Invoice # Date Customer Status Location Total Amount due
INV291890 Sep 25, 2020 1831 Whites Lumber Inc. Paid In Full Miami 3,741.00 –
INVSWC13836 Apr 26, 2019 1831 Whites Lumber Inc. Paid In Full Miami 45.00 –
INVSWC12368 Apr 17, 2019 1831 Whites Lumber Inc. Paid In Full Miami 45.00 –
INVSWC2371 Feb 19, 2019 1831 Whites Lumber Inc. Paid In Full Miami 3,928.00 –
INVSWC426 Feb 6, 2019 1831 Whites Lumber Inc. Paid In Full Miami 0.00 –
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