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Invoices
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Invoices
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DATE
INVOICE #
Account code
DUE
INVOICE AMOUNT
REMAINING BALANCE
Sales Order #
STATUS
05/09/2024
62809
10010020
30/09/2024
$8.96
$8.96
220961
Overdue
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16/10/2024
63801
10010020
31/10/2024
$16.81
$16.81
224567
Overdue
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