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Memo #12 & Cash Purchase Invoice #BM-3492 Dated May 3/25 From BuyMore (add a complete...

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Accounting

Memo #12 & Cash Purchase Invoice #BM-3492 Dated May 3/25 From BuyMore (add a complete record for the new supplier), $1 200 plus $180 HST for updating online sales catalogue. Terms: cash on receipt. Invoice total $1 380 paid in full by cheque #173

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