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US
Invoice Total
$288.00
Total amount
Amount Paid
$0.00
Payments received
Balance Due
$288.00
Outstanding
Line Items
| Description | Qty | Unit Price | Line Total |
|---|---|---|---|
| HVAC Filter 20x25 | 18 | $16.00 | $288.00 |
| Total | $288.00 | ||
Payment History
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