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ID Invoice Due Date Client Contact Amount Status
July 30, 2023, 08:22 AM
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Higspeed Studios
Creative Agency
highspeed@mail.com
$ 650,036.34
Completed
July 30, 2023, 08:22 AM
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Portalio Inc.
Network Service
portalio@mail.com
$ 650,036.34
Invoice Sent
July 30, 2023, 08:22 AM
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Jean Graphic Inc.s
Ongoing Shop
jengraphic@mail.com
$ 650,036.34
Pending
July 30, 2023, 08:22 AM
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Wedeveloper
Software House
webdev@mail.com
$ 650,036.34
Completed
July 30, 2023, 08:22 AM
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Fictiv Home
Software House
fictiv@mail.com
$ 650,036.34
Pending
July 30, 2023, 08:22 AM
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Humbly Humble
Video Games Company
humbly@mail.com
$ 650,036.34
Invoice Sent
July 30, 2023, 08:22 AM
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Higspeed Studios
Creative Agency
highspeed@mail.com
$ 650,036.34
Pending
July 30, 2023, 08:22 AM
img
Higspeed Studios
Creative Agency
highspeed@mail.com
$ 650,036.34
Invoice Sent