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Tables

Vendor Invoices

Invoice
Vendor
Project
Services
Status
Value
Currency
Invoice Date
Due Date
Amount
Vendor 4 — 8/26/2021
300
CAD
8/26/2021
10/25/2021
300 CAD
Vendor 1 — 8/26/2021
200
CAD
8/26/2021
10/25/2021
200 CAD
Vendor 3 — 8/26/2021
1,000
CAD
8/26/2021
10/25/2021
1000 CAD
Vendor 1 — 8/26/2021
800
USD
8/26/2021
10/25/2021
800 USD
There are no rows in this table

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