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Approve Invoice

Sample Condominium Corporation

Alex Morgan · President
Board Portal

Confirm invoice approval

Final Approval

You (Alex Morgan) are about to approve this invoice:

Vendor
ABC Plumbing Ltd.
Invoice #
INV-10452
Amount
$1,284.50

Coded to

6420 - Repairs & Maintenance - Plumbing $1,223.33
2310 - GST Paid $61.17

Approving records your name and the date on a signed approval record attached to this bill.

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