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EFTA00799012
/I8 (Mon-Sun) 40hrs Q $15 00n, $600 00 Week 2. 8/27/18 - 9/2/18 (Mon-Sun) 40hrs @315 00nr $600 00 TOTAL 31200.00 Make ail checks payaole to Leida Pagan Thank you for your business! EFTA00799023 Nicholas Victorin INVOICE invoice No. 16 Invoice Delo: 9i2i18 DESCRIPTION AMOUNT Week I 81
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