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Harbour Tools Ltd
Invoice
- Invoice Number
- INV-2041
- Invoice Date
- 2026-10-14
- Customer Name
- Alex Sample
- Total Amount
- 86.99
| Item | Qty | Amount |
|---|---|---|
| Claw hammer | 2 | 30.00 |
| Tape measure | 3 | 56.99 |
{
"invoice_number": "INV-2041", "invoice_date": "2026-10-14", "customer_name": "Alex Sample", "total_amount": "86.99"}