https://uniessaywriters.com/wp-content/uploads/2020/07/LOG-300x75.png00developerhttps://uniessaywriters.com/wp-content/uploads/2020/07/LOG-300x75.pngdeveloper2020-08-09 14:10:362020-08-09 14:10:36Issued check 30093 to the Oroville Freight Company for $199.75 as payment in full on invoice L3111 .