File:2001-12-20 rda ck2793 Matt Roberts.jpg: Difference between revisions

Date: 2001-12-20
Owner: RDA
Check #: 2793
Payee: Matt Roberts
Amount: $495.00
For: Payment of <a href="/File:2001-12-20_Matt_Roberts_invoice_06781_to_RDA.750pxh.jpg" title="File:2001-12-20 Matt Roberts invoice 06781 to RDA.750pxh.jpg">Matt Roberts invoice #06781
Memo: CDs (500 pressed)
Accounting: Xmas CD Project RDA expense

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 [[Category:2001-12-20]]
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 *'''Date''': 2001-12-20
 *'''Owner''': RDA