HW2 - Invoice Item # 200 205 201 200 203 202 204 205 204...

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Invoice Item # Product Ordered Quantity Total $ Amt Account# Customer Name Address 200 Soda 2 $2.50 101 Jones 100 Main St 205 Burger 4 $25.80 102 Myerson 54 Amity Hill 201 Pie 6 $21.00 104 Simon SouthEast St 200 Soda 8 $10.00 103 Smith 101 Laurel Ln 203 Banana 5 $6.00 105 Miller 10 Pleasant St 202 Steak 2 $29.90 101 Jones 100 Main St 204 Salad 6 $43.20 104 Simon SouthEast St 205 Burger 1 $6.45 103 Smith 101 Laurel Ln 204 Salad 2 $14.40 104 Simon SouthEast St 201 Pie 1 $3.50 104 Simon SouthEast St 200 Soda 6 $7.50 101 Jones 100 Main St 203 Banana 2 $2.40 102 Myerson 54 Amity Hill 201 Pie 3 $10.50 101 Jones 100 Main St 200 Soda 8 $10.00 104 Simon SouthEast St 202 Steak 5 $74.75 105 Miller 10 Pleasant St 205 Burger 2 $12.90 102 Myerson 54 Amity Hill 203 Banana 8 $9.60 103 Smith 101 Laurel Ln 200 Soda 4 $5.00 105 Miller 10 Pleasant St 202 Steak 8 $119.60 103 Smith 101 Laurel Ln 204 Salad 2 $14.40 101 Jones 100 Main St 201 Pie 5 $17.50 104 Simon SouthEast St 203 Banana 2 $2.40 102 Myerson 54 Amity Hill
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HW2 - Invoice Item # 200 205 201 200 203 202 204 205 204...

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