INVOICE

........................................ Phone: (94).............

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Invoice #	........
Date	March 30, 2023
Amount Due	$875.00

Item/Service-අයිතමය/සේවාව	Description විස්තරය	Unit Cost ඒකක මිල	Quantity ප‍්‍රමාණය	Price වටිනාකම
......................X	.................	$0.00	1	$0.00
........................X	.................	$0.00	1	$0.00
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		Subtotal		$0.00
		Total		$0.00
		Amount Paid		$0.00
		Balance Due		$0.00

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