Editable Invoice

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Invoice #	000123
Date	December 15, 2009
Amount Due	$ 875.00

Item	Description	Unit Cost	Quantity	Price
Item NameX	description	$650.00	1	$650.00
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		Subtotal		$ 875.00
		Total		$ 875.00
		Payable Amount		$0.00
		Balance Due		$ 875.00

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