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InvoiceLineItem
No
25929
Name
U/Water Light 100w LP-LED
Qty
3.00
Amount
58500.00
CreatedById
2
ModifiedDate
11/02/2020 8:41:39 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
11/02/2020 8:41:39 PM

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