26 North Media

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Invoice 8050
Date:  6/28/08   Billed To:  
Customer ID:  1078  

 Ed Zamora
1606 17th Street NW
Washington, DC 20009
     

 

Date Description Hours Payments Total
 6/28/08  Boys Classified     1500.00 
         
         
         
         
         
         
         
     Totals     $1500.00 
Price $1,500.00
Invoice 8050
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