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Project details
| Status | Invoice# | Customer Name | Products | Categories | Shipping | Amount |
|---|---|---|---|---|---|---|
| Paid | INV-001001 |
| Food | $ 1200.00 | ||
| Declined | INV-001002 |
| Electronics | $ 1850.00 | ||
| Pending | INV-001003 | Groceries | $ 3200.00 | |||
| Paid | INV-001004 |
| Apparels | $ 4500.00 |






