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[null,"Billing Department",{"$nulls":12}," "]
[null,"Fiscal Office"]
[null,"College Station, Texas 77843"]
[null,"Email: teesar@tamu.edu"]
[]
[{"$nulls":11},"DATE","INVOICE"]
[{"$nulls":11},{"$f":"TODAY()","v":"2019-02-01"},"N132511"]
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[null,"BILL TO",{"$nulls":8},"TOTAL AMOUNT DUE"]
[null,"Customer: ",{"$nulls":8},{"v":122253,"d":"$122,253.00"}]
[null,"ExxonMobil Chemical Company",{"$nulls":4}," "]
[null,"Baytown Technology and Engineering Complex"]
[null,"4500 Bayway Drive"]
[null,"Baytown, TX 77520"]
[]
[]
[]
[null,"Description of Goods/Services",{"$nulls":4},"Price",null,null,"Quantity",null,"Total"]
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[null,"License Fee",{"$nulls":4},{"v":100000,"d":"$100,000.00"},null,null,1,null,{"$f":"G29*J29","v":{"v":100000,"d":"$100,000.00"}}]
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[null,"Technology Fee",{"$nulls":4},{"v":22253,"d":"$22,253.00"},null,null,1,null,{"$f":"G31","v":{"v":22253,"d":"$22,253.00"}}]
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[]
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[{"$nulls":9},"Sales Tax:",null,{"v":0,"d":"$0.00"}]
[]
[null,"Comments:",{"$nulls":7},"Total Due:",null,{"$f":"SUM(L29:M33)","v":{"v":122253,"d":"$122,253.00"}}]
[null,"M1801338"]
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[]
[null,"Additional Comments:",{"$nulls":5},"Signature",{"$nulls":4},"Date"]
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[]
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[null,"ALL PAYMENTS ARE DUE WITHIN 30 DAYS OF RECEIPT OF INVOICE."]
[null,"Please make checks payable to Texas A&M Engineering Experiment Station, and reference the invoice number on the check."]
[]
[null,"PAYMENT VIA CREDIT/DEBIT CARD:",null,null,"tx.ag/teesinvoicepayments"]
[null,"REMIT CHECK PAYMENTS TO:",null,null,"FEIN: 74-1974733",null,"State Agency: 37127127126 000"]
[{"$nulls":4},"Texas A&M Engineering Experiment Station"]
[{"$nulls":4},"Attn: TEES Fiscal Office"]
[{"$nulls":4},"3124 TAMU"]
[{"$nulls":4},"College Station, TX 77843-3124"]