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University of Oregon 53004601
<br /> INVOICE GROSS WITHHOLDING/ NET
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<br /> NUMBER DATE AMOUNT CHARGES AMOUNT
<br /> 2017-09 06/09/17 150.00 .00 .00 .00 150.00 USD
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<br /> DATE 08/22/17 .:
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<br /> l.f.. PAY One Hundred Fifty & 00/100***********
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