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Twelve Stones Nursery- Invoice #4377 December 4, 2006 . <br />Entire amount to Option A Bill to Account Code 0210- 85164 <br />$780.00 <br />~ -9~r35-(o Ig9!-gg'al <br />0 710 <br />~m <br />S]P ~ <br />ti? <br />Q (to <br />s. <br />J C> <br />t~ o e <br />I <br />