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Product Total
Invoice I16-0815-AAMAHC  × 1 $3,350.00
Invoice I18-0507-VSSC  × 1 $6,000.00
Invoice I19-0529-JBJB  × 1 $420.00 / year
Subtotal $9,770.00
Total $9,770.00
Recurring totals
Subtotal $420.00 / year
Recurring total $420.00 / year
First renewal: August 26, 2027
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