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    New invoice created

    Invoice #INV-2025-001 has been created

    5 minutes ago

    Project status updated

    Project 'Website Redesign' status changed to In Progress

    2 hours ago

    New customer added

    John Doe has been added to your customer list

    Yesterday

    Task assigned to you

    You have been assigned a new task: 'Update documentation'

    2 days ago

    Payment received

    Payment of $1,500 has been received for Invoice #INV-2024-042

    3 days ago