INVOICE NO 0123
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Order number: 00000001
Invoice Date: Jun 18, 2018
Item
Quantity
Total
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1
$ 100,00
2
$ 200,00
Subtotal
$ 300,00
Discount
$ -50,00
Total $ 250,00
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[CLIENTS.COMPANY_NAME], [CLIENTS.ADDRESS1], [CLIENTS.ADDRESS2], [CLIENTS.CITY], [CLIENTS.PROVINCE], [CLIENTS.COUNTRY], [CLIENTS.POSTAL_CODE], [CLIENTS.PHONE]
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