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ACME Corp.

London
UID: GB999 9999 73
⧼semorg-letter-date⧽
Invoice No 2021/004
Testing € 200
Subtotal € 749.97
VAT (20%) € 149.994
Total € 899.964
INVOICE
Invoice #2021/004
Recipient

ACME Corp.

Date

March 4, 2021

Target date

March 18, 2021

Net amount

€ 749.97

Gross amount

€ 899.964

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