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Edit invoice #7

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Items Nights Price Tax % Amount
$
%
$1400.00
$
%
$5000.00
Subtotal $6400.00
Discount
-$0.00
Tax +$0.00

Total
$6400.00
Payment on 2026-03-09 using a bank transfer — recu $1000.00
Amount Due $5400.00
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