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id billToAddress billToCity billToCountryId billToName billToStateId billToZip calCategoryId carrierId carrierServiceId cost createdByUserId currencyId currencyRate customerContact customerId customerPO dateCalStart dateCalEnd dateCompleted dateCreated dateExpired dateFirstShip dateIssued dateLastModified dateRevision email estimatedTax fobPointId locationGroupId mcTotalTax note num paymentTermsId phone priorityId qbClassId registerId shipToResidential revisionNum salesman salesmanId salesmanInitials shipTermsId shipToAddress shipToCity shipToCountryId shipToName shipToStateId shipToZip statusId taxRate taxRateId taxRateName toBeEmailed toBePrinted totalIncludesTax totalTax subTotal totalPrice typeId url username vendorPO customFields paymentLink
2067 8443 Dow Circle Strongsville 2 Lumitex, Inc. 39 44136   4   0.0 35   1.0 Lumitex, LLC. 9 62419-00 2024-12-03 00:00:00.000000 2024-12-03 00:15:00.000000   2024-10-23 00:00:00.000000   2024-12-03 00:00:00.000000 2024-10-23 12:54:20.219000 2024-10-24 09:52:17.075000     0.0 10 1 0.0 Fedex Account: 345 972 820 115384 4 800-969-5483 30 1   _binary 3 HClarke 35 HC 41 8300 Dow Circle Suite 400 Strongsville 2 Lumitex, LLC. 39 44136 85 0.0 1 None _binary  _binary _binary 0.0 4125.0 4125.0 10   MLaShombe   {"33": {"name": "Commission?", "type": "Checkbox", "value": "false"}, "35": {"name": "Project Number", "type": "Text"}, "38": {"name": "Budget Amount", "type": "Money"}}  
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