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[{"$nulls":4},"Invoice #000250"]
["My Cool Store","Order number 75"]
["mycoolstore.company.site\nUSt-IdNr. DE999999999\nJahnstraße 120, 70597 Stuttgart, Germany\n+49 999999999","Date 19.02.2021\nUnless otherwise stated, the invoice date corresponds to the delivery date."]
["Customer service\nexample@example.com"]
[]
["Ship to","Buyer"]
["Ettlinger Str. 6, \n76137 \nKarlsruhe, Germany\n","John Darling\nEttlinger Str. 6, \n76137 \nKarlsruhe, Germany\njohn.darling@example.com\nPayment method Credit card"]
[]
["Items","Price","Quantity","VAT","Subtotal"]
["T-shirt, Color White Size M",8.0,2.0,0.19,{"$f":"B10*C10","v":16}]
["Pants, Size 48",14.0,1.0,0.19,14]
["Standard shipping",4.0,1.0,0.19,4]
[]
[null,null,"Items",null,{"$f":"SUM(E10:E11)","v":30}]
[null,null,"Shipping",null,{"$f":"E12","v":4}]
[null,null,"VAT included",null,5.43]
[null,null,"Total",null,{"$f":"E14+E15+E16","v":39.43}]