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Update Invoice - 202100002
Client
20210002 - Lou, Samantha Jane C
20210001 - Williams, Mike D
Services
Service
Device Cleaning
Parts Replacements
Software Trouble Shooting
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Service
Description
Price
Software Trouble Shooting
Software Trouble Shooting
399.99
Parts Replacements
Parts Replacements
355.00
Sub-total
754.99
Discount
%
37.75
Tax
(Inclusive)
%
90.60
Grand Total
717.24
Remarks
Sample Invoice 2
Payment Status
Pending
Paid
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Last 7 Days
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Idaho