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{"sheet":"Basic Invoice","index":0,"n_rows":31,"n_cols":3,"rows_kept":31}
[null,"CANEIRO GROUP","INVOICE"]
[null,"123 Main Street","Invoice no.:    1001"]
[null,"Ocean View, MO 12345","Invoice date:  01/01/2023"]
[null,"caneiro@interestingsite.com","Due date:       02/02/2023"]
[null,"www.interestingsite.com"]
[null,"P: 123-555-0123"]
[null,"F: 123-555-0124"]
[null,"BILL TO:","SHIP TO:"]
[null,"Henry Ross","Henry Ross"]
[null,"Fourth Coffee","Fourth Coffee"]
[null,"123 Main Street","123 Main Street"]
[null,"Seattle, WA 12345","Seattle, WA 12345"]
[null,"123-456-1234","123-456-1234"]
[null,"DESCRIPTION","AMOUNT"]
[null,"Item 1",{"v":150,"d":"$150.00"}]
[null,"Item 2",{"v":75,"d":"$75.00"}]
{"$rows_empty":11}
[null,"SHIPPING",{"v":5,"d":"$5.00"}]
[null,"TOTAL",{"$f":"SUM(C15:C27,C28)","v":{"v":230,"d":"$230.00"}}]
[null,{"$f":"\"Make all checks payable to \"& CompanyName","v":"Make all checks payable to CANEIRO GROUP"}]
[null,"Thank you for your business!"]