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Product	Total
Invoice I20-0309-SGBB × 1	$600.00
Invoice I17-1013-OMLW × 1	$100.00
Invoice I20-1125-JKBB × 1	$210.00
Invoice I19-1122-SSTF × 1	$1,000.00
Invoice I17-0927-RGTL × 1	$400.00
Invoice I17-1101-ABBA × 1	$100.00
Subtotal	$2,410.00
Total	$2,410.00

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