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Company ABC |
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Invoice # |
Project ID |
Services Rendored |
Invoice Ammount |
Invoice Date |
Payment Due Date |
Payment Status |
Outstanding Balance |
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0001 |
ABC-001 |
Site Installation Services |
$ 50,000.00 |
9/1/1999 |
10/1/1999 |
$ 45,000.00 |
$ 5,000.00 |
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0002 |
ABC-002 |
Site Installation Services |
$ 75,000.00 |
10/1/1999 |
11/1/1999 |
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$ 75,000.00 |
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