Receipt RCP9977

Customer

E.B.Creasy & Company PLC

Date

30 Aug 2022

Payment Type

Cheque

Receipt Total

31,500.00

Payment Doc Ref

000913

Payment Doc Amount

31,500.00

Invoice	Amount Applied
LRP002079	31,500.00
Total Allocated	31,500.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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