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01339 (Back) (Rev. 604/5)TEXAS SALES AND USE TAX EXEMPTION CERTIFICATION Name of purchaser, firm or agencyBirdville ISD Address (Street & number, P.O. Box or Route number)Phone (Area code and number)6125
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Belknap St accounts payable refers to the money a company owes to its suppliers or vendors for goods or services received but not yet paid for.
Any business that has outstanding invoices for goods or services received but not yet paid for is required to file Belknap St accounts payable.
Belknap St accounts payable can be filled out by documenting all outstanding invoices, the amount owed, the due dates, and the vendor information.
The purpose of Belknap St accounts payable is to track and manage the money a business owes to its suppliers or vendors.
Information such as vendor name, invoice number, invoice date, amount owed, and due date must be reported on Belknap St accounts payable.
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