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ACME Corp.

London
⧼semorg-letter-date⧽
Invoice No 2021/001
some text
Testitem € 500
Subtotal € 500
VAT (20%) € 100
Total € 600
INVOICE
Invoice #2021/001
Recipient

ACME Corp.

Date

February 1, 2021

Target date

February 15, 2021

Net amount

€ 500

Gross amount

€ 600

Description

some text

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