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Invoice #59
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Cook Soup —
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Date:
Oct 4, 2025
Status:
Unpaid
Total:
$190.00
Balance Due:
$190.00
Items
#
Item
Description
Qty
Rate
Amount
Tax
1
Amazon
https://www.amazon.com
1
$15.00
$15.00
2
LABOR
From estimate
1
$25.00
$25.00
3
MARKUP
From estimate
1
$150.00
$150.00
Customer
Nicole Fulgoni — rfulgon@ONE.COM | 7894563214
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