13quickprint

13quickprint - 31.50 481.50 Balance Due 481.50 $ Please...

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QuickPrint Bill To: Scoot! Invoice # TOR0005 Invoice Date May 1, 2006 Quantity Description Amount 500 business cards 75.00 100 posters 200.00 1000 flyers 175.00 450.00 GST #213213785RT
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Unformatted text preview: 31.50 481.50 Balance Due 481.50 $ Please make cheque payable to: QuickPrint 48 Burgess Ave. Scarborough, ON M7Z 1W9 Paid May 3 Cheque #3...
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This note was uploaded on 04/24/2010 for the course AFM 101 taught by Professor Kennedy during the Spring '08 term at Waterloo.

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