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| Client Name | Invoice Number | Amount Due | Due Date | Status |
|---|---|---|---|---|
| Client A | INV123456 | $1,200.00 | 2023-11-30 | Pending |
| Client B | INV123457 | $850.00 | 2023-12-15 | Paid |
| Client C | INV123458 | $2,500.00 | 2024-01-10 | Overdue |
| Client D | INV123459 | $1,750.00 | 2024-02-01 | Pending |
| Client E | INV123460 | $600.00 | 2023-11-25 | Paid |