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InvoicesINV-2024-0102

INV-2024-0102

Description	Qty	Unit	Amount
Prints and framing	1	$1,700.00	$1,700.00

Subtotal: $1,700.00
Tax (0.00%): $0.00
Total: $1,700.00
Paid: $1,700.00
Balance: $0.00

Payment schedule

Paid in full
Paid Dec 13, 2024 · 12:00
$1,700.00paid

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