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{"sheet":"Service invoice","index":0,"n_rows":34,"n_cols":5,"rows_kept":34,"merged":[[30,1,30,4],[31,1,31,4],[33,1,33,4]]}
[]
[null,"Sand + Polish Contractors",null,null,"INVOICE"]
[null,"Building dreams out of drywall"]
[]
[null,"234 5th Ave",null,"DATE:",{"$f":"TODAY()","v":"2023-09-27"}]
[null,"Madison, WI 12131",null,"INVOICE #",100]
[null,"612-555-0162",null,"FOR:","Store expansion"]
[]
[null,"BILL TO:"]
[null,"Nazar Neill"]
[null,"Downtown Pets"]
[null,"123 South Street"]
[null,"Manhattan, NY 15161"]
[null,"441-555-0144"]
[]
[null,"DESCRIPTION","HOURS","RATE","AMOUNT"]
[null,"Pour cement foundation",{"v":4,"d":"4.00"},{"v":150,"d":"$150.00"},{"$f":"IFERROR(IF(Invoice[[#This Row],[HOURS]]*Invoice[[#This Row],[RATE]]=0,\"\",Invoice[[#This Row],[HOURS]]*Invoice[[#This Row],[RATE]]), \"\")","v":{"v":600,"d":"$600"}}]
[null,"Framing and drywall",{"v":16,"d":"16.00"},{"v":150,"d":"$150.00"},{"$f":"IFERROR(IF(Invoice[[#This Row],[HOURS]]*Invoice[[#This Row],[RATE]]=0,\"\",Invoice[[#This Row],[HOURS]]*Invoice[[#This Row],[RATE]]), \"\")","v":{"v":2400,"d":"$2400"}}]
[null,"Tiling and flooring install",{"v":9,"d":"9.00"},{"v":150,"d":"$150.00"},{"$f":"IFERROR(IF(Invoice[[#This Row],[HOURS]]*Invoice[[#This Row],[RATE]]=0,\"\",Invoice[[#This Row],[HOURS]]*Invoice[[#This Row],[RATE]]), \"\")","v":{"v":1350,"d":"$1350"}}]
[{"$nulls":4},{"$f":"IFERROR(IF(Invoice[[#This Row],[HOURS]]*Invoice[[#This Row],[RATE]]=0,\"\",Invoice[[#This Row],[HOURS]]*Invoice[[#This Row],[RATE]]), \"\")","v":""}]
[{"$nulls":4},{"$f":"IFERROR(IF(Invoice[[#This Row],[HOURS]]*Invoice[[#This Row],[RATE]]=0,\"\",Invoice[[#This Row],[HOURS]]*Invoice[[#This Row],[RATE]]), \"\")","v":""}]
[{"$nulls":4},{"$f":"IFERROR(IF(Invoice[[#This Row],[HOURS]]*Invoice[[#This Row],[RATE]]=0,\"\",Invoice[[#This Row],[HOURS]]*Invoice[[#This Row],[RATE]]), \"\")","v":""}]
[{"$nulls":4},{"$f":"IFERROR(IF(Invoice[[#This Row],[HOURS]]*Invoice[[#This Row],[RATE]]=0,\"\",Invoice[[#This Row],[HOURS]]*Invoice[[#This Row],[RATE]]), \"\")","v":""}]
[{"$nulls":4},{"$f":"IFERROR(IF(Invoice[[#This Row],[HOURS]]*Invoice[[#This Row],[RATE]]=0,\"\",Invoice[[#This Row],[HOURS]]*Invoice[[#This Row],[RATE]]), \"\")","v":""}]
[{"$nulls":3},"SUBTOTAL",{"$f":"SUBTOTAL(109,Invoice[AMOUNT])","v":{"v":4350,"d":"$4350"}}]
[{"$nulls":3},"TAX RATE"]
[{"$nulls":3},"SALES TAX",{"$f":"IFERROR(IF(E25*E26=0,\"\",E25*E26), \"\")","v":""}]
[{"$nulls":3},"OTHER"]
[{"$nulls":3},"TOTAL",{"$f":"IFERROR(SUM(E25,E27,E28), \"\")","v":{"v":4350,"d":"$4350"}}]
[]
[null,{"$f":"\"Make all checks payable to \"&Company_Name&\".\"","v":"Make all checks payable to Sand + Polish Contractors."}]
[null,"Total due in 15 days. Overdue accounts subject to a service charge of 1% per month."]
[]
[null,"THANK YOU FOR YOUR BUSINESS! "]