{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["FINANCE CHARGE"],"not_rendered":{"defined_names":6},"read":"whole","date_system":"1900"}

{"sheet":"FINANCE CHARGE","index":0,"n_rows":27,"n_cols":4,"rows_kept":27,"merged":[[0,1,0,3],[2,1,3,1]]}
[null,"INVOICE"]
[null,"Your Company Name","DATE: ","DATE"]
[null,"Your Company Slogan Here","INVOICE #:",100]
[null,null,"CUSTOMER ID:","ABC12345"]
[null,"BILL TO","SHIP TO"]
[null,"Name",null,"Name"]
[null,"Company Name",null,"Company Name"]
[null,"Street Address",null,"Street Address"]
[null,"City, postcode",null,"City, postcode"]
[null,"Phone",null,"Phone"]
[null,"JOB",null,"PAYMENT TERMS"]
[null,"Job or Project",null,"Due on receipt"]
[null,"DESCRIPTION"," ","AMOUNT"]
[null,"Finance charge on overdue balance at 1.5%"]
[null,"Invoice #100 for £1000 on Date"]
{"$rows_empty":9}
[null,"TOTAL",null,{"$f":"SUBTOTAL(109,Invoice[AMOUNT])","v":{"v":0,"d":"£0.00"}}]
[null,{"$f":"\"Make all checks payable to \"&Company_Name&\". Thank you for your business!\"","v":"Make all checks payable to Your Company Name. Thank you for your business!"}]
[null,"Street address, city, postcode, phone, fax, email"]