L
Invoice
#INV-2024-001
February 2, 2026
February 9, 2026
Acme Corporation
123 Business St, San Francisco, CA 94102
| Description | Quantity | Price | Total | |
|---|---|---|---|---|
| $2,500.00 | ||||
| $1,500.00 |
Subtotal$4,000.00
Total Amount$4,000.00
#INV-2024-001
February 2, 2026
February 9, 2026
Acme Corporation
123 Business St, San Francisco, CA 94102
| Description | Quantity | Price | Total | |
|---|---|---|---|---|
| $2,500.00 | ||||
| $1,500.00 |
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You have been paid $235
from Acme Corp
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Invoice #004
$1,250.00
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