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2
Invoice /
List
42
Customers
245
Transactions
$2,460
Transaction Value
$1,234.56
Outstanding Balance
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10
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#ID
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CLIENT
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TOTAL
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ISSUED DATE
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BALANCE
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ACTIONS
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#5431
JD
John Doe
Web Development
$1,200
15 Sep 2021
paid
#5432
JS
Jane Smith
Graphic Design
$2,500
22 Oct 2021
unpaid
#5433
AJ
Alex Johnson
Mobile App Development
$3,800
05 Nov 2021
-$500
#5434
ED
Emily Davis
emily@example.com
$1,000
12 Dec 2021
paid
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