Southwest Graphics unpaid bill of $38.00
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Description
Southwest Graphics has an unpaid bill of $38.00 for printing services as of October 1, 2025.
Contract Details
Contract Amount
$38.00
Vendor
SOUTHWEST GRAPHICS
Agency
Apple River village, IL
Contract Type
Service
Document Date
September 30, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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