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Invoices

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 Invoice
Invoice#
284 
Invoice date
06.10.2009 
Total
$6,93 
Customer
Fernandes, João 
TrackPriceQuantity
Numb $0,99 1 
Rainmaker $0,99 1 
Looking For Love $0,99 1 
Soon Forgotten $0,99 1 
Susie Q $0,99 1 
Rise $0,99 1 
Heart Of Gold $0,99 1 
Total
$6,93 
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