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{"sheet":"Invoice","index":0,"n_rows":29,"n_cols":5,"rows_kept":29,"merged":[[17,1,20,1]]}
[]
[null,"INVOICE",null,null,"Date"]
[]
[null,"Kramer-Correia Construction",null,null,"Invoice #: 100"]
[null,"Building the future since 2001",null,null,"For: Building project"]
[]
[null,"DESCRIPTION","Column1"," ","AMOUNT"]
[null,"Item #1",null,null,{"v":100,"d":"$100.00"}]
[null,"Item #2",null,null,{"v":110,"d":"$110.00"}]
[null,"Item #3",null,null,{"v":120,"d":"$120.00"}]
[null,"Item #4",null,null,{"v":130,"d":"$130.00"}]
[null,"Item #5",null,null,{"v":140,"d":"$140.00"}]
[null,"Item #6",null,null,{"v":150,"d":"$150.00"}]
[null,"Item #7",null,null,{"v":160,"d":"$160.00"}]
[null,"Item #8",null,null,{"v":170,"d":"$170.00"}]
[null,"Item #9",null,null,{"v":180,"d":"$180.00"}]
[null,"Item #10",null,null,{"v":190,"d":"$190.00"}]
[null,{"$f":"\"Make all checks payable to \"&B4&\". If you have any questions concerning this invoice, contact Samuel, (123) 098-7654, kramer-correia@greatsiteaddress.com\"","v":"Make all checks payable to Kramer-Correia Construction. If you have any questions concerning this invoice, contact Samuel, (123) 098-7654, kramer-correia@greatsiteaddress.com"},null,"SUBTOTAL  ",{"$f":"SUBTOTAL(109,Data[AMOUNT])","v":{"v":1450,"d":"$1,450.00"}}]
[{"$nulls":3},"TAX RATE  ",{"v":0.086,"d":"8.60%"}]
[{"$nulls":3},"SALES TAX  ",{"$f":"E18*E19","v":{"v":124.69999999999999,"d":"$124.70"}}]
[{"$nulls":3},"OTHER  ",{"v":0,"d":"$0.00"}]
[null,"THANK YOU FOR YOUR BUSINESS!",null,"TOTAL  ",{"$f":"E18+E20+E21","v":{"v":1574.7,"d":"$1,574.70"}}]
[]
[null,"Bill To:"]
[null,"Briana Hernandez"]
[null,"ESG Financial Services",null,null,"123 Main St."]
[null,"987 6th Ave",null,null,"Santa Fe, NM 09876"]
[null,"Santa Fe, NM 09876",null,null,"Phone: (123) 098-7654"]
[null,"Phone: (123) 456-7890",null,null,"Fax: (123) 098-6543"]