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Magers Bookkeeping Services LLC Invoice
16924 Cedar Creek Lane
Date Invoice#
Noblesville, IN 46060
8/31/2017 713
Bill To
Carmel Clay Parks&Recreation
1411 E.116th Street SEF 0 8 2017
Carmel,IN 46032
BY:
Terms
Due on receipt
Quantity Description Rate Amount
0.5 Bookkeeping-Asset Project August 2017 30.00 15.00
Thank you for your business.
Total $15.00