Edit Vendor Bill ONEY HANFG0607900

Vendor Bill: ONEY HANFG0607900

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Status: Unpaid

Status

Payment Date

Payment Number

Receipt Attachment

Bill Number

Bill Date

Due Date

Notes (Internal)

Item & Description	Qty	Rate	Amount
Drayage HZASFZ25120039 HZASFZ25120038	2.00	$565.00	$1,130.00
Total Paid/Payable:			$1,130.00