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Invoice ID:#2365546
Invoice Date:25 Feb 2023
Due Date:25 Feb 2023
| Item | Quantity | Unit Cost | Total | Action |
|---|---|---|---|---|
| $399.99 | ||||
| Add Item | Sub-Total | $3,632.99 | ||
| Tax(10%) | $632.00 | |||
| Total | $4,264.99 | |||
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