11/03/2021 14:22:43 => [Debug] Execution started for file: String_Manupulation 11/03/2021 14:22:45 => [Info] Assignment_PDFExampleAA execution started 11/03/2021 14:22:47 => [Info] INVOICE DATE 06-May-2019 INVOICE NO 8675309 Automation Anywhere Dallas, TX 75254 INVOICE TO Staples Dallas, TX 75254 SALESPERSON JOB PAYMENT TERMS DUE DATE James Printing and Copying Due on Receipt 06-Jun-2019 QUANTITY DESCRIPTION UNIT PRICE LINE TOTAL 100 Clear front covers $0.49 $49.00 100 Black rear covers $0.99 $99.00 100 Color copies (pages 1-2) $2.99 $299.00 1000 Black and white copies $0.25 $250.00 Subtotal $697.00 Sales Tax $57.50 Total $754.50 11/03/2021 14:22:47 => [Info] 8675309 11/03/2021 14:22:47 => [Info] Assignment_PDFExampleAA execution ended in: 00:00:02