Question: 31/10. Customer Payment Dated January >, 2020 From Wanda Saffire, Cheque #162 for $2,000.00 as prepayment to confirm Sales Order #69. SD11: Invoice Dated January

31/10. Customer Payment Dated January >, 2020 From Wanda Saffire, Cheque #162 for $2,000.00 as prepayment to confirm Sales Order #69. SD11: Invoice Dated January 5, 2020 Invoice #317 to Liz Cartier...

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