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Invoice ID: #2365546

Invoice Date: 25 Feb 2023

Due Date: 25 Feb 2023

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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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Wade Warren

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Esther Howard

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08/2023

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