Invoice: 143

This data as json
InvoiceId
143
CustomerId
1
InvoiceDate
2022-09-15 00:00:00
BillingAddress
Av. Brigadeiro Faria Lima, 2170
BillingCity
São José dos Campos
BillingState
SP
BillingCountry
Brazil
BillingPostalCode
12227-000
Total
5.94

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