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Invoice No. Inv. Date Invoice Type Client Name Amount Options
I-100002267 2024-09-27 17:53:23 Credit Card Anandhu ( 437-955-5877 ) 96.05$
I-100002266 2024-09-14 10:34:40 Credit Card COREY MCCRAE ( 365-355-6999 ) 96.05$
I-100002265 2024-09-01 17:05:25 Cash Jill Dejager ( 647-968-5118 ) 203.4$
I-100002264 2024-08-20 17:28:10 Cash Tareyl ( 289-242-7250 ) 107.35$
I-100002263 2024-08-20 12:48:13 Credit Card Alaa aldin ( 647-887-8441 ) 124.3$
I-100002262 2024-08-20 11:01:53 Credit Card Thandi ( 416-876-8104 ) 237.3$