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    View Customer Sales / Special Order / Repair Receipts

     

    Date Notes Amount Due Amount Paid
    November 19, 2021 Sales in Fall 2021 ($ 28,684) $5736.80
    11.23.21 Check Mailed $5736.80
    3.27.22

    Sales in Spring 2022

    $62565

    		 $12513
    3.27.22 Paid Check $12513

     

    Balance: Nil