$789.00
Supply and Delivery of watermelon cups and water as requested
Invoice number: DISCO1
$264.00
Supply and Delivery of Corporate Package as discussed Invoice number: 10565
$250.00
Supply and Delivery of Corporate Package as discussed Invoice number: 10777 Fruit & Salad Items
$13,399.60
Supply and Delivery of Corporate Package as discussed Invoice number: 10788
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