12image - 700 1,000 GST #142766449RT 70 1,070 $ Previous...

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image apparel inc. p.o. box 3058 Burlington, Ontario L7R 3Y8 Scoot! p.o. Box 98357 987 Fast Lane Toronto ON M3J 1P8 Invoice # Invoice Date Total Amount Due Due Date 12994-98996-3 May 1, 2006 $1,000 May 15, 2006 Description Amount T-shirts - 20 with Scoot! logo and web address 300 $ Back-Packs - 20 special Scoot! made-to-order
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Unformatted text preview: 700 1,000 GST #142766449RT 70 1,070 $ Previous Overdue Total Balance Balance Amount Due $0 $0 $1,070 Pay by May 20 to avoid a late charge of $10. $1,070 $0 Payments and Adjustments New Charges Paid May 15 Cheque # 5...
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