05-12-2026-034-INV-009

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        "notes": "Invoice references Order 2504-951480 internally. Invoice number is 2504-951499 as printed. Payment method is Charge to Account for $125.38. Job account 534, Job 41. Branch 1000. Salesperson AT. Buyer/Signer: Jesse Kath. Terms: Due 30 days from statement with 1.5% per month finance charge on past due balances.",
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