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Digital ID
ent001403-108
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I agree.printers and engravers- 1322 south main street - phone 384-3920 invoice N- 6850 P. O. NO._ DATE_ >6. 1Q6S JOB NO.. >221_ $5T2*00 11.44 Pay from this Invoice. No statement will be sent except on request. Invoices not paid by the 15th will be charged 1% interest per month.