26 North Media

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Invoice 10093- XAM Updates

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Date:  11-17-2010   Billed To:  
Customer ID:  1062    Boston Web Development
     

 

Date Description Hours Payments Total
 11-16  XAM added in Sample Test File upload     125.00 
 11-16  Correction to Webmaster mistakes     125.00 
         
         
         
         
         
         
     Totals     250.00 
ph 954.495.8898

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