Invoice reconciliation

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Invoice reconciliation
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Invoice 40218 dated 03/14/2025 totals $12,480.65 against purchase order PO-7734. Line 1: 240 units at $38.50 = $9,240.00. Line 2: 60 units at $42.75 = $2,565.00. Freight $475.65, tax exempt under certificate 88-2140931. Payment terms 2/10 net 30, so a discount of $249.61 applies if settled by 03/24/2025. Remit to account 0041-889205, routing 121000248.

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