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{"sheet":"FINANCE CHARGE","index":0,"n_rows":27,"n_cols":5,"rows_kept":27,"cut":false,"hidden":false,"merged":[[26,1,26,4],[25,1,25,4],[0,3,0,4],[6,3,6,4],[12,3,12,4],[13,3,13,4],[12,1,12,2],[13,1,13,2]]}
[null,null,"Company slogan","INVOICE"]
[null,"Your Company Name"]
[null,"Street Address",null,"INVOICE NO.",100]
[null,"City, ST  ZIP Code",null,"DATE",{"$f":"TODAY()","v":"2017-04-30"}]
[null,"[Phone] [Fax]",null,"CUSTOMER ID","ABC12345"]
[null,"email"]
[null,"TO",null,"SHIP TO"]
[null,"Name",null,null,"Name"]
[null,"Company Name",null,null,"Company Name"]
[null,"Street Address",null,null,"Street Address"]
[null,"City, ST  ZIP Code",null,null,"City, ST  ZIP Code"]
[null,"Phone",null,null,"Phone"]
[null,"JOB",null,"PAYMENT TERMS"]
[null,"Job or project title",null,"Due on receipt"]
[null,"DESCRIPTION","QUANTITY","AMOUNT","TOTAL"]
[null,"Finance charge on overdue balance at 1.5%",1,150,{"$f":"IFERROR(InvoiceDetails[[#This Row],[QUANTITY]]*InvoiceDetails[[#This Row],[AMOUNT]], \"\")","v":150}]
[null,"Invoice #100 for $1000 on [Date]",1,1000,{"$f":"IFERROR(InvoiceDetails[[#This Row],[QUANTITY]]*InvoiceDetails[[#This Row],[AMOUNT]], \"\")","v":1000}]
[null,null,null,null,{"$f":"IFERROR(InvoiceDetails[[#This Row],[QUANTITY]]*InvoiceDetails[[#This Row],[AMOUNT]], \"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(InvoiceDetails[[#This Row],[QUANTITY]]*InvoiceDetails[[#This Row],[AMOUNT]], \"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(InvoiceDetails[[#This Row],[QUANTITY]]*InvoiceDetails[[#This Row],[AMOUNT]], \"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(InvoiceDetails[[#This Row],[QUANTITY]]*InvoiceDetails[[#This Row],[AMOUNT]], \"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(InvoiceDetails[[#This Row],[QUANTITY]]*InvoiceDetails[[#This Row],[AMOUNT]], \"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(InvoiceDetails[[#This Row],[QUANTITY]]*InvoiceDetails[[#This Row],[AMOUNT]], \"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(InvoiceDetails[[#This Row],[QUANTITY]]*InvoiceDetails[[#This Row],[AMOUNT]], \"\")","v":0}]
[null,null,null,"TOTAL DUE",{"$f":"SUBTOTAL(109,InvoiceDetails[TOTAL])","v":1150}]
[null,{"$f":"\"Make all checks payable to \"&Company_Name&\". \"","v":"Make all checks payable to Your Company Name. "}]
[null,"THANK YOU FOR YOUR BUSINESS!"]