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| Invoice # | |
| Date | |
| Amount Due |
$875.00
|
| Item | Description | Unit Cost | Quantity | Price |
|---|---|---|---|---|
| $650.00 | ||||
| $225.00 | ||||
| Add a row | ||||
| Subtotal |
$875.00
|
|||
| Total |
$875.00
|
|||
| Amount Paid | ||||
| Balance Due |
$875.00
|
|||