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INVOICE#: 18405481
664
084
4
PRODUCT 1
8200
.00
566
801
1
PRODUCT 2
299.
00
533
581
7
PRODUCT 3
1239
.00
SUBTOTAL
SALES TAX @
7.75%
TOTAL DUE
9738
.00
864.
25
1060
CASH
TOTAL TENDER
CHANGE DUE
2.25
1060
5.00
1060
5.00
2.75
ITEM COUNT 3
INV#: 18405481 MON APR 04
15:31:39 2011
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CHOOSING
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