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{"sheet":"Invoice","index":0,"n_rows":23,"n_cols":5,"rows_kept":23,"merged":[[20,1,21,1]]}
[]
[null,"PLUNGE PLUMBING CO.",null,null,"Invoice"]
[null,"DOING THE DIRTY WORK SO YOU DON'T HAVE TO"]
[]
[null,"BILL TO",null,null,"INVOICE #"]
[null,"Jozi Kos",null,null,100]
[null,"Shadow Beauty"]
[null,"303-555-0133",null,null,"DATE"]
[null,"4321 Maplewood Ave, Nashville, TN 13141",null,null,{"$f":"TODAY()","v":"2023-09-27"}]
[]
[null,"SUBJECT",null,null,"ADDRESS"]
[null,"Leak from damaged sewer line",null,null,"567 Musical Way, Nashville, TN 10105"]
[]
[null,"Description"," ","  ","Amount"]
[null,"Plumbing camera",null,null,{"v":75,"d":"$75.00"}]
[null,"Line locators",null,null,{"v":20,"d":"$20.00"}]
[null,"Labor (2.0 hrs)",null,null,{"v":150,"d":"$150.00"}]
[]
[{"$nulls":3},"Subtotal",{"$f":"SUM(Invoice[Amount])","v":{"v":245,"d":"$245.00"}}]
[null,{"$f":"\"Make all checks payable to \" & CompanyName","v":"Make all checks payable to PLUNGE PLUMBING CO."},null,"Tax rate",0.0625]
[null,"If you have any questions concerning this invoice, contact Frank at 303-555-0178 or frank@example.com",null,"Sales tax",{"$f":"IFERROR(E19*E20, \"\")","v":{"v":15.3125,"d":"$15.31"}}]
[{"$nulls":3},"Other",{"v":0,"d":"$0.00"}]
[null,"Thank you",null,"Total",{"$f":"IFERROR(E19+E21+E22, \"\")","v":{"v":260.3125,"d":"$260.31"}}]