First init.
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2. Areas/Vendors/Renewals/Invoices/1607102.md
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12
2. Areas/Vendors/Renewals/Invoices/1607102.md
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---
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Vendor: "[[James Imaging]]"
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Date: 2025-09-12
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DueDate: 2025-09-30
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Amount: 3360.69
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Related: "[[Machines.base]]"
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Note: 6/15/2025 to 9/14/2025 contract coverage
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tags:
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- invoice
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Open: true
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---
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![[25-08-15-inv-james-contract.pdf]]
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