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

{"sheet":"Service Invoice","index":0,"n_rows":38,"n_cols":4,"rows_kept":38,"merged":[[0,2,0,3],[34,0,34,2],[35,0,35,2],[37,0,37,3]]}
["[Your Company Name]",null,"INVOICE"]
["[Company Slogan]"]
[]
["[Street Address]",null,"DATE:",{"$f":"TODAY()","v":"2012-07-17"}]
["[City, ST  ZIP Code]",null,"INVOICE #",100]
["Phone (503) 555-0190   Fax (503) 555-0191"]
[]
["BILL TO:",null,"FOR:","[Project or Service Description]"]
["[Name]"]
["[Company Name]"]
["[Street Address]"]
["[City, ST  ZIP Code]"]
["[Phone]"]
[]
["DESCRIPTION","HOURS","RATE","AMOUNT"]
[{"$nulls":3},{"$f":"B16*C16","v":0}]
[{"$nulls":3},{"$f":"B17*C17","v":0}]
[{"$nulls":3},{"$f":"B18*C18","v":0}]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},{"$f":"B28*C28","v":0}]
[null,null,"SUBTOTAL",{"$f":"SUM(D16:D28)","v":0}]
[null,null,"TAX RATE"]
[null,null,"SALES TAX",{"$f":"D29*D30","v":0}]
[null,null,"OTHER"]
[null,null,"TOTAL",{"$f":"D29+D31+D32","v":0}]
[]
["Make all checks payable to [Your Company Name]"]
["Total due in 15 days. Overdue accounts subject to a service charge of 1% per month."]
[]
["THANK YOU FOR YOUR BUSINESS! "]