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The document that is an itemized statement of goods prepared by a vendor listing the customer name, items sold, sales prices, and terms of the sale is the: Purchase requisition Purchase order Invoice Receiving report Invoice approval

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The document that is an itemized statement of goods prepared by a vendor listing the customer name, items sold, sales prices, and terms of the sale is the:

1. 1. Purchase requisition
   2. Purchase order
   3. Invoice
   4. Receiving report
   5. Invoice approval