###### Invoice

###### #135178

### Reciever:

##### Anny Farisha

Anny.123@hotmail.com

1642 Cambridge Drive, Phoenix, 85029 Arizona

Arizona

Phoenix

- Invoice Date : Saturday, April 07 2020
- Due Date : Sunday, April 19 2020

id | description | qty | Unit Cost | total
--- | --- | --- | --- | ---
1 | Grilled Sandwich | 1 | $30 | $30
2 | Fried Egg Sandwich | 1 | $69 | $69
2 | Spicy Grilled Burger | 2 | $19 | $38
2 | Peri Peri Fries | 2 | $9 | $18
Total Cost: | $155

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##### Title

- ###### Task Block Title

  - Task to do
  - Task to do

- New Reminder

Developer Meeting in Block B

access_time Today - 3:45 pm

Start adding change log to version 2

access_time Tomorrow - 12:00 pm

- New Note
- Export to Excel

###### Don't forget to check with the designer

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###### Perform the required unit tests

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