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Clara Palmer clara.palmer@customservice.eu 555-555-5555
3333 Poplar Street Chicago, IL 60603 United States
Invoice Number: 72
P.O./S.O. Number: UIX39843
Invoice Date: March 15, 2017
Payment Due: June 15, 2017
Amount Due: $2,632.75 USD
Item
Quantity
Price
Vestibulum ante ipsum primis in faucibus
30 hours
$1,200 USD
Nulla consequat ferme nisl consequat
60 hours
$3,500 USD
Aliquam lacinia arcu in ullamcorper
16 hours
$1,100 USD
Subtotal $5,800 USD
Extra Tax $120 USD
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