05-12-2026-036-INV-017

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  "notes": "Invoice references Order 2503-950189 (Bayer Built PO#514020AT) as the source sales order. Invoice number is 2503-950412. Job account 534, Job 41. Payment charged to account. Buyer signature: Jesse Kath. Terms stated as 'Due 30 days from statement' with 1.5% per month finance charge on past due balances.",
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