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Inv# 22148 - Playmore Recreational Products & Services. - 01_09_2023
Contract Invoice Continued... Page 2 of 2 Invoice#: 22148 Date: 01/09/2023 Item Description Qty Rate Am ount Freight Playworld Freight 1 $7,500.00 $7,500.00 Freight Shade Freight 1 $1,062.50 $1,062.50