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{"sheet":"FINANCE CHARGE","index":0,"n_rows":47,"n_cols":6,"rows_kept":47,"merged":[[14,4,14,5],[15,1,15,3],[15,4,15,5],[17,1,17,3],[17,4,17,5],[18,1,18,3],[18,4,18,5],[19,1,19,3],[19,4,19,5],[20,1,20,3],[20,4,20,5],[21,1,21,3],[21,4,21,5],[22,1,22,3],[22,4,22,5],[23,1,23,3],[23,4,23,5],[24,1,24,3],[24,4,24,5],[25,1,25,3],[25,4,25,5],[33,1,33,3],[33,4,33,5],[34,1,34,3],[34,4,34,5],[35,1,35,3],[35,4,35,5],[36,1,36,3],[36,4,36,5],[37,1,37,3],[37,4,37,5],[38,1,38,3],[38,4,38,5],[39,1,39,3],[39,4,39,5],[40,1,40,3],[40,4,40,5],[41,1,41,3],[41,4,41,5],[42,1,42,3],[42,4,42,5]]}
[]
[{"$nulls":5},"INVOICE"]
[]
[null,"[Your Company Name]",null,null,"DATE","[Date]"]
[null,"[Your Company Slogan Here]",null,null,"INVOICE #","[100]"]
[{"$nulls":4},"CUSTOMER ID","[ABC12345]"]
[]
[]
[null,"BILL TO","[Name]","SHIP TO","[Name]"]
[null,null,"[Company Name]",null,"[Company Name]"]
[null,null,"[Street Address]",null,"[Street Address]"]
[null,null,"[City, ST  ZIP Code]",null,"[City, ST  ZIP Code]"]
[null,null,"[Phone]",null,"[Phone]"]
[]
[null,"JOB",null,null,"PAYMENT TERMS"]
[{"$nulls":4},"Due on receipt"]
[]
[null,"DESCRIPTION",null,null,"AMOUNT"]
[null,"Finance charge on overdue balance at 1.5%"]
[null,"Invoice #100 for $1000 on [Date]"]
{"$rows_empty":22}
[null,"TOTAL",null,"Total Due",{"$f":"SUM(E19:F42)","v":{"v":0,"d":"$0.00"}}]
[]
[null,{"$f":"\"Make all checks payable to \"&B4&\". Thank you for your business!\"","v":"Make all checks payable to [Your Company Name]. Thank you for your business!"}]
[]
[null,"[Street Address], [City, ST  ZIP Code]  [Phone]  [Fax]  [E-mail]"]