Invoice_Date,Invoice_Number,Invoice_Total,Item_Description,Item_Total,Quantity,Resu

lt,File Path
08-22-2018,_100139,1700.00,Some Item,800.00,4,true,
08-22-2018,_100139,1700.00,Special Item,375.00,5,true,
08-22-2018,_100139,1700.00,Vegetable Product,32.00,1,true,
08-22-2018,_100139,1700.00,Non-vegetable Product,23.00,1,true,
08-22-2018,_100139,1700.00,Weekdays Syrup,304.00,2,true,
08-22-2018,_100139,1700.00,January Soup,12.00,1,true,
08-22-2018,_100139,1700.00,December Soup,152.00,1,true,
08-22-2018,_100139,1700.00,OTHER COMMENTS,6.25,,true,
08-22-2018,_100139,1700.00,1. Total payment due in 30 days 2. Please include the
invoice number on your check,2.00,,true,
08-22-2018,_100139,1700.00,,1700.00,,true,