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#
Invoice Number
Client
Created Date
Due Date
Amount
Status
Action
1
#INV-0001
Global Technologies
11 Mar 2019
17 Mar 2019
$2099
Paid
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2
#INV-0002
Delta Infotech
11 Mar 2019
17 Mar 2019
$2099
Sent
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3
#INV-0003
Cream Inc
11 Mar 2019
17 Mar 2019
$2099
Partially Paid
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