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Customer (Approved estimates only)
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Barbara Campbell
Cynthia Gary
Diana Kochan
Dorothy Rollo
Janet Bazner
Mickie Monielo
Nicole Fulgoni
Nicole Pizzuto
Patricia Desimone
Customer’s Approved Estimate
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Invoice Date
Status
Unpaid
Paid
Overdue
Prefill from estimate
New invoice
Line Items
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#
Item Code
Item Name
Description (URL ok)
Qty
Unit $
Line $
Total
0.00
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