ID,Created Date,Transaction Date,Payment Processor,Payment Transaction ID,Name,Category,Amount,Invoice #,Invoice URL,Invoice Owner,Invoice Created Date,Invoice Payment Due Date,Invoice Customer Due Date,Invoice Production Due Date,Customer First Name,Customer Last Name,Customer Company Name,Customer ID,Sales Tax Percentage,Sales Tax
5326139,7/23/21 15:28,7/23/21,,,Payment for order #15062,Credit Card,214,15062,https://www.printavo.com/invoices/6928802,Shop Owner,7/23/21,7/23/21,7/23/21,7/23/21,Joe,Johnson,Lawnmaster Inc,2666067,7%,$14.00 
5247846,7/8/21 15:11,7/8/21,,,Payment for order #900005,Cash,0,900005,https://www.printavo.com/invoices/5330812,Kim Graff,10/15/20,10/15/20,10/15/20,10/15/20,John,Jackson,Acme Production Inc,1451619,5%,$67.19 
5173623,6/23/21 13:14,6/23/21,,,Authorization Code #123456,Credit Card,3142.61,15024,https://www.printavo.com/invoices/6678783,Shop Owner,6/15/21,6/15/21,6/15/21,6/15/21,Jessica,Strainis,Snoop Lion's Dog Treats,3473901,5%,$149.65