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invoice.txt
HARBOR STUDIO LTD INVOICE INV-1042 Invoice date: 05/10/2026 Due date: 19/10/2026 Customer: Northline Coffee Currency: GBP Description | Quantity | Unit price | Amount Website maintenance | 1 | 200.00 | 200.00 Content updates | 2 | 50.00 | 100.00 Subtotal: 300.00 Tax: 60.00 Total: 360.00
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