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{"sheet":"FINANCE CHARGE","index":0,"n_rows":44,"n_cols":6,"rows_kept":44,"merged":[[5,1,5,2],[6,1,6,2],[7,1,7,2],[8,1,8,2],[18,1,18,4],[19,1,19,4],[20,1,20,4],[21,1,21,4],[22,1,22,4],[23,1,23,4],[24,1,24,4],[25,1,25,4],[26,1,26,4],[27,1,27,4],[28,1,28,4],[29,1,29,4],[30,1,30,4],[31,1,31,4],[32,1,32,4],[33,1,33,4],[34,1,34,4],[35,1,35,4],[36,1,36,4],[37,1,37,4],[38,1,38,4],[39,1,39,4],[40,1,40,4],[41,1,41,4]]}
[]
[{"$nulls":5},"INVOICE"]
[null,"[Company Name]"]
[null,"[Company Slogan]"]
[]
[null,"[Street Address]",null,null,"INVOICE NO.","[100]"]
[null,"[City, ST  ZIP Code]",null,null,"DATE","[Date]"]
[null,"[Phone] [Fax]",null,null,"CUSTOMER ID","[ABC12345]"]
[null,"[e-mail]"]
[]
[null,"TO","[Name]",null,"SHIP TO","[Name]"]
[null,null,"[Company Name]",null,null,"[Company Name]"]
[null,null,"[Street Address]",null,null,"[Street Address]"]
[null,null,"[City, ST  ZIP Code]",null,null,"[City, ST  ZIP Code]"]
[null,null,"[Phone]",null,null,"[Phone]"]
[]
[null,"JOB","[Job or project]",null,"TERMS","Due on receipt"]
[]
[null,"DESCRIPTION",{"$nulls":3},"TOTAL"]
[null,"Finance charge on overdue balance at 1.5%",{"$nulls":3},{"v":255,"d":"$255.00"}]
[null,"Invoice #100 for $1000 on [Date]",{"$nulls":3},{"v":1000,"d":"$1,000.00"}]
{"$rows_empty":21}
[{"$nulls":4},"TOTAL DUE",{"$f":"SUBTOTAL(109,'FINANCE CHARGE'!$F$20:$F$42)","v":{"v":1255,"d":"$1,255.00"}}]
[{"$nulls":5},""]