Select items disputed ?

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Date Summary Invoice # Invoice # PO Order / Contract # Sold To # Amount
10/14/2004 27012345678 21012345678 0123456789 0123456789 0123456789 $999,999,999.00
10/14/2004 27012345678 21012345678 0123456789 0123456789 0123456789 $999,999,999.00
10/14/2004 27012345678 21012345678 0123456789 0123456789 0123456789 $999,999,999.00

Total amount disputed: $234,000.00 ?

 

John Smith
jsmith@company.com
+1 508 652 8600

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