{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Invoice"],"read":"whole","date_system":"1900"}

{"sheet":"Invoice","index":0,"n_rows":24,"n_cols":4,"rows_kept":24,"merged":[[1,1,1,2],[2,1,2,2]]}
[]
[null,"Company / Contractor Name",null," "]
[null," Address, City, ST, ZIP code\n Phone number"]
[null,"INVOICE # …"]
[null,"Date: Enter invoice date"]
[null,"BILL TO","FOR"]
[null,"Galoy Inc","Month of…"]
[]
[]
[null,"ITEM DESCRIPTION","AMOUNT"]
[]
[]
[]
[]
[]
[null,"Subtotal",{"$f":"SUM(Table_InvoiceDetails[AMOUNT])","v":{"v":0,"d":"$0.00"}}]
[null,"Tax rate"]
[null,"Additional costs"]
[null,"TOTAL COST",{"$f":"IFERROR(C16*(1+C17)+C18,\"\")","v":{"v":0,"d":"$0.00"}}]
[null,"Make all checks payable to Company Name"]
[null,"If you have any questions concerning this invoice, use the following contact information:"]
[null,"Contact Name, Phone Number, Email"]
[]
[null,"THANK YOU FOR YOUR BUSINESS!"]