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Edit invoice #6 $

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Customer

Invoice number

P.O./S.O. number

Agent

Import from reservation

Invoice date

Payment due

	Items	Nights	Price	Tax %	Amount
	Demo text.		$	%	$3500.00
	Demo text.		$	%	$-700.00

Manage catalog

Subtotal $2800.00

Discount

-$0.00

Tax +$350.00

Total $3150.00

Amount Due $3150.00

Notes / Terms

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