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Product Total
Invoice I19-0730-SGBB  × 1 $360.00
Invoice I19-0703-JLLB  × 1 $225.00
Invoice I18-0425-DEPN  × 1 $1,172.00
Invoice I18-0404-DEPN  × 1 $1,527.65
Subtotal $3,284.65
Total $3,284.65
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