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Levels Tought:
Elementary,Middle School,High School,College,University,PHD
| Teaching Since: | May 2017 |
| Last Sign in: | 399 Weeks Ago, 2 Days Ago |
| Questions Answered: | 66690 |
| Tutorials Posted: | 66688 |
MCS,PHD
Argosy University/ Phoniex University/
Nov-2005 - Oct-2011
Professor
Phoniex University
Oct-2001 - Nov-2016
June 14 Issued check 30410 for $65.30 to the U.S. Postal Service for stamps and other store supplies (invoice US464). June 14 Purchased $164.30 in shop supplies from Alfredo's Supply and charged the balance to our account. The invoice number for this purchase is A2798). June 14 Issued check 30411 for $434.00 as payment in full of invoice 77776 received today from Estelle’s Advertising Agency. A full page ad will be featured in next week's issue of Wind and Wave magazine. June 15 Issued check number 30412 for $73.74 for the purchase of miscellaneous tools to be used in the service shop. The invoice for this purchase is number 22110.
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