9/8/2023 5:00:21 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007576 --- KDI Invoice#: [KDI-KDI007576] has been to AQ Reference Number [KDI007576] --- AQBatch: KDI007576
9/8/2023 5:00:21 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007576 --- Customer Reference: [KDI-KDI007576] Invetory ID: PESTVT Qty: 1 Unit Price: 3151.44 Description: Pest Control (not encoded) Line Amount: 272953.36 --- AQBatch: KDI007576
9/8/2023 5:00:42 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007576 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007576