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Invoices

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Invoice No. Inv. Date Invoice Type Client Name Amount Options
I-100002272 2024-11-02 10:51:54 Debit Tom Racioppa ( 416-859-7345 ) 107.35$
I-100002271 2024-10-28 09:13:29 Cash Steven Stavert ( 647-207-2218 ) 423.75$
I-100002270 2024-10-25 15:33:21 Credit Card PREM PRABHU ( 647-998-9421 ) 197.75$