Question: Cheque Purchase Invoice #CP - 2 9 9 0 Dated July 1 0 , 2 0 2 4 From Crystal Products, Inc. ( use Quick

Cheque Purchase Invoice #CP-2990 Dated July 10,2024
From Crystal Products, Inc. (use Quick Add for new supplier), $900 plus $117 HST for one welding
tank to replace the destroyed tank. Invoice total $1017 paid by cheque #202.

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