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Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />XCEL Total: 10,555.77 <br />Report Total: 369,075.16 <br />AP-To Be Paid Proof List (02/01/2024 - 11:33 AM)Page 21 <br />*** means this invoice number is a duplicate.