Invoice: 382

This data as json
InvoiceId
382
CustomerId
1
InvoiceDate
2025-08-07 00:00:00
BillingAddress
Av. Brigadeiro Faria Lima, 2170
BillingCity
São José dos Campos
BillingState
SP
BillingCountry
Brazil
BillingPostalCode
12227-000
Total
8.91

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