{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["FINANCE CHARGE"],"not_rendered":{"images":1,"defined_names":7},"read":"whole","date_system":"1900"}

{"sheet":"FINANCE CHARGE","index":0,"n_rows":28,"n_cols":5,"rows_kept":28,"merged":[[0,3,0,4],[6,3,6,4],[26,1,26,4],[27,1,27,4]]}
[null,null,"Company slogan","INVOICE"]
[null,"Your Company Name"]
[null,"Street Address",null,"INVOICE NO.",100]
[null,"Town/City, postcode",null,"DATE",{"$f":"TODAY()","v":"2022-04-01"}]
[null,"[Phone] [Fax]",null,"CUSTOMER ID","ABC12345"]
[null,"email"]
[null,"TO",null,"SHIP TO"]
[null,"Name",null,null,"Name"]
[null,"Company Name",null,null,"Company Name"]
[null,"Street Address",null,null,"Street Address"]
[null,"City, postcode",null,null,"City, postcode"]
[null,"Phone",null,null,"Phone"]
[null,"JOB",null,"PAYMENT TERMS"]
[null,"Job or project title",null,"Due on receipt"]
[null,"DESCRIPTION","QUANTITY","AMOUNT","TOTAL"]
[null,"Finance charge on overdue balance at 1.5%",{"v":1,"d":"1.00"},{"v":150,"d":"£150.00"},{"$f":"IFERROR(InvoiceDetails[[#This Row],[QUANTITY]]*InvoiceDetails[[#This Row],[AMOUNT]], \"\")","v":{"v":150,"d":"£150.00"}}]
[null,"Invoice #100 for £1000 on [Date]",{"v":1,"d":"1.00"},{"v":1000,"d":"£1,000.00"},{"$f":"IFERROR(InvoiceDetails[[#This Row],[QUANTITY]]*InvoiceDetails[[#This Row],[AMOUNT]], \"\")","v":{"v":1000,"d":"£1,000.00"}}]
[{"$nulls":4},{"$f":"IFERROR(InvoiceDetails[[#This Row],[QUANTITY]]*InvoiceDetails[[#This Row],[AMOUNT]], \"\")","v":{"v":0,"d":"£0.00"}}]
[{"$nulls":4},{"$f":"IFERROR(InvoiceDetails[[#This Row],[QUANTITY]]*InvoiceDetails[[#This Row],[AMOUNT]], \"\")","v":{"v":0,"d":"£0.00"}}]
[{"$nulls":4},{"$f":"IFERROR(InvoiceDetails[[#This Row],[QUANTITY]]*InvoiceDetails[[#This Row],[AMOUNT]], \"\")","v":{"v":0,"d":"£0.00"}}]
[{"$nulls":4},{"$f":"IFERROR(InvoiceDetails[[#This Row],[QUANTITY]]*InvoiceDetails[[#This Row],[AMOUNT]], \"\")","v":{"v":0,"d":"£0.00"}}]
[{"$nulls":4},{"$f":"IFERROR(InvoiceDetails[[#This Row],[QUANTITY]]*InvoiceDetails[[#This Row],[AMOUNT]], \"\")","v":{"v":0,"d":"£0.00"}}]
[{"$nulls":4},{"$f":"IFERROR(InvoiceDetails[[#This Row],[QUANTITY]]*InvoiceDetails[[#This Row],[AMOUNT]], \"\")","v":{"v":0,"d":"£0.00"}}]
[{"$nulls":4},{"$f":"IFERROR(InvoiceDetails[[#This Row],[QUANTITY]]*InvoiceDetails[[#This Row],[AMOUNT]], \"\")","v":{"v":0,"d":"£0.00"}}]
[{"$nulls":3},"TOTAL DUE",{"$f":"SUBTOTAL(109,InvoiceDetails[TOTAL])","v":{"v":1150,"d":"£1,150.00"}}]
[]
[null,{"$f":"\"Make all checks payable to \"&Company_Name&\". \"","v":"Make all checks payable to Your Company Name. "}]
[null,"THANK YOU FOR YOUR BUSINESS!"]