{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Service Invoice"],"not_rendered":{"defined_names":6},"read":"whole","date_system":"1900"}

{"sheet":"Service Invoice","index":0,"n_rows":30,"n_cols":5,"rows_kept":30,"merged":[[0,2,0,4],[27,1,27,4],[28,1,28,4],[29,1,29,4]]}
[null,"Your Company Name","INVOICE"]
[null,"Company Slogan"]
[null,"Street Address",null,"DATE:",{"$f":"TODAY()","v":"2017-06-01"}]
[null,"City, ST  ZIP Code",null,"INVOICE #",100]
[null,"Phone | Fax",null,"FOR:","Project or Service Description"]
[null,"BILL TO:"]
[null,"Name"]
[null,"Company Name"]
[null,"Street Address"]
[null,"City, ST  ZIP Code"]
[null,"Phone"]
[null,"DESCRIPTION","HOURS","RATE","AMOUNT"]
[{"$nulls":4},{"$f":"IFERROR(C13*D13, \"\")","v":0}]
[{"$nulls":4},{"$f":"IFERROR(C14*D14, \"\")","v":0}]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":3},"SUBTOTAL",{"$f":"SUBTOTAL(109,Invoice[AMOUNT])","v":0}]
[{"$nulls":3},"TAX RATE"]
[{"$nulls":3},"SALES TAX",{"$f":"IFERROR(E23*E24, \"\")","v":0}]
[{"$nulls":3},"OTHER"]
[{"$nulls":3},"TOTAL",{"$f":"IFERROR(E23+E25+E26, \"\")","v":0}]
[null,{"$f":"\"Make all checks payable to \"&Company_Name&\".\"","v":"Make all checks payable to Your Company Name."}]
[null,"Total due in 15 days. Overdue accounts subject to a service charge of 1% per month."]
[null,"THANK YOU FOR YOUR BUSINESS! "]