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{"sheet":"Invoice","index":0,"n_rows":21,"n_cols":4,"rows_kept":21,"merged":[[4,2,6,2]]}
[{"$nulls":3}," "]
[null,"Invoice 100"]
[null,"Date: Enter Invoice date"]
[null,"Bill to","For"]
[null,"Name | Company","Product description"]
[null,"Address, City, County/Region, Postcode"]
[null,"Phone number"]
[null,"Item description","Amount"]
[]
[]
[]
[]
[]
[null,"Subtotal",{"$f":"SUM(Table_InvoiceDetails[Amount])","v":{"v":0,"d":"£0.00"}}]
[null,"VAT rate"]
[null,"Other costs"]
[null,"Total cost",{"$f":"IFERROR(C14*(1+C15)+C16,\"\")","v":{"v":0,"d":"£0.00"}}]
[null,"Make all cheques payable to Company name"]
[null,"If you have any questions concerning this invoice, use the following contact information:"]
[null,"Contact name, Phone number, Email address"]
[null,"Thank you for your business!"]