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EFTA02436190
Earned Billing Billing DD - Pool Area 96,000.00 100.00 96,000.00 50,000.00 46,000.00 DD - AN Garage 4,000.00 100.00 4,000.00 4,000.00 SD - Dock House 15,000.00 100.00 15,000.00 15,000.00 Total Fee 115,000.00 115,000.00 50,000.00 65,000.00 Total Fee 65,000.00 Total This Invoice $65,000.
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