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# Invoice Number Client Created Date Due Date Amount Status Action
1 #INV-0001 Global Technologies 1 Sep 2017 7 Sep 2017 $2099 Paid
2 #INV-0002 Delta Infotech 1 Sep 2017 7 Sep 2017 $2099 Sent
3 #INV-0003 Cream Inc 1 Sep 2017 7 Sep 2017 $2099 Partially Paid
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