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& July ProCare
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EFTA00802844.pdf
1 mentionEFTA00802844
ak Ship To 2016_334 Great St James Item # Item Name Quantity Unit Price Taxable Total 2263 Monthly ProCare Solar Service April, May, June, & July ProCare service visits. 4.00 350.00 1,400.00 Subtotal: $ 1.400.00 Invoice Amount $ 1.400.00 EFTA00802844
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