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Invoices

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 Invoice
Invoice#
274 
Invoice date
26.08.2009 
Total
$5,94 
Customer
Chase, Kathy 
TrackPriceQuantity
Love Bites $0,99 1 
Revenga $0,99 1 
Another Round $0,99 1 
Cartao Postal $0,99 1 
Overdose $0,99 1 
Maria Fumaça $0,99 1 
Total
$5,94 
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