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Approve Invoice

Sample Condominium Corporation

Alex Morgan · President
Board Portal

Confirm invoice approval

Initial Approval

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

Vendor
Example Elevator Services
Invoice #
EX-2291
Amount
$3,150.00

Coded to

9110 - Reserve Fund Expenses Reserve fund $3,000.00
2310 - GST Paid $150.00

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

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