File:2001-12-10 Tape Warehouse invoice to RDA.1000pxh.jpg
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- Date: 2001-12-10
- Charged By: Tape Warehouse
- Charged To: RDA
- Amount: $292.14
- For: Duplication services and supplies
- Accounting: Xmas CD Project RDA expense
- Note: The full-page invoice in back appears to be a subset of the smaller receipt in front
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current | 17:39, 5 August 2005 | ![]() | 794 × 1,000 (77 KB) | Woozle (talk | contribs) |
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