Defendant, a contractor, purchased materials and rented equipment from plaintiff. Defendant sent plaintiff a check in the amount of $3,463.07 on November 14, 1969. The face of the check was broken down to show specific payments for various items and it contained a statement "Paid in Full". Up to that point, defendant had received a bill for the material, but had not been billed for the equipment, since these items had been provided to...
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