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| Invoice | Client | Amount | Due Date | Status |
|---|---|---|---|---|
| #INV-2026-047 | Acme Corp | $4,800.00 | Jul 15, 2026 | Paid |
| #INV-2026-046 | TechStart Inc | $2,400.00 | Jul 20, 2026 | Sent |
| #INV-2026-045 | DataFlow Ltd | $6,750.00 | Jul 25, 2026 | Pending |
| #INV-2026-044 | CloudNine | $1,500.00 | Jul 10, 2026 | Paid |
| #INV-2026-043 | MegaRetail | $9,200.00 | Jul 30, 2026 | Overdue |
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