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Invoice #2024-0042
Subtotal
€2,100.00
VAT 24%
Total
Due Mar 30, 2025
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EUR
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◐ JUULI
•••• •••• •••• 4521
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JOHN DOE
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Juuli AI
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Processing your expense...
Payment Completed
Google Ads · €150.00
Receipt Generated
INV-2024-0847
Expense Reconciled
Marketing → Advertising
Taxes Calculated
VAT €28.50 · Income €12.30
Report Updated
Q4 Financial Report
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💰 Invoice faster
⚡ Get paid quicker
📊 Spend smarter
🚀 Grow your business
🌍 Work globally
💳 Accept any payment
📈 Track earnings easily
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⏰ Save your time
🎯 Stay organized
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✨ Simplify workflows
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Invoice #2024-0042
Subtotal
€2,100.00
VAT 24%
Total
Wallet
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Your IBAN
EUR
+ Payment received
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Receipt Scanned
Coffee Shop €4.50
Categorized
Business Expense
VAT Calculated
€0.87 deductible
Report Updated
Q4 Financial
All tasks complete