Question: SD 1 : Payment Cheque # 7 0 1 Dated Jan. 2 / 2 5 To Essex Food Supplies, $ 7 9 2 . 9

SD1: Payment Cheque #701
Dated Jan. 2/25
To Essex Food Supplies, $792.92 in payment of account, including early payment discount. Reference invoice #EF-613. From December 2024
SD 1 : Payment Cheque # 7 0 1 Dated Jan. 2 / 2 5

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