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Invoice INV-00002

For Twin Cities Dental Group

Partial Payment
Bill To

Twin Cities Dental Group

dental@example.com

(651) 555-0303

1580 University Ave W
St Paul, MN 55104

Invoice Details
Invoice Number INV-00002
Issue Date March 06, 2026
Due Date April 05, 2026
Payment Terms Net 30
Related Job JOB-00004
Line Items
Description Qty Unit Price Tax Total
Commercial Office Cleaning 2.00 $65.00 $130.00
Notes

After hours cleaning - arrive after 6pm.

Subtotal $130.00
Tax (8.03%) $10.44
Total $140.44
Amount Paid -$70.22
Balance Due $70.22
Attachments

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