Fred Hammond
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FRED HAMMOND DATE 05.11.08 31.01.09
INVOICE AMOUNT PAID 872 888
2000.00 EFT 1200.00
DATE 19.12.08
AMOUNT O/S -2000.00
0.00 1200.00
INVOICE AMOUNT PAID 872 888
2000.00 EFT 1200.00
DATE 19.12.08
AMOUNT O/S -2000.00
0.00 1200.00
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