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Product	Total
Invoice I19-0929-SGBB × 1	$2,500.00
Invoice I19-1022-SGBB × 1	$248.38
Invoice I16-1016-MNCG × 1	$1,925.00
Invoice I19-0919-JLLB × 1	$1,025.00
Invoice I16-0909-MNNC × 1	$3,350.00
Invoice I19-0919-SGBB × 1	$328.15
Invoice I19-0801-KWTF × 1	$500.00
Invoice I20-0119-SGBB × 1	$677.00
Invoice I17-1012-MHACM × 1	$100.00
Subtotal	$10,653.53
Total	$10,653.53

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