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Invoices
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Admin
Invoices
Invoices to send
Agency:
{agency}
Vendor:
{vendor}
Contract Amount:
{contract_amount}
UUID:
{UUID}
Create invoice
There are not invoices to send
Sent invoices
Agency:
{agency}
Vendor:
{vendor}
Invoice Amount:
{invoice_amount}
UUID:
{UUID}
Invoice Number:
{invoice_number}
View Invoice
There are not past invoices