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Product	Total
Invoice I19-0418-SGBB × 1	$588.66
Invoice I18-1118-BKSC × 1	$4,500.00 / year
Invoice I19-0317-RHBZ × 1	$4,120.00
Invoice I19-0512-BLLB × 1	$112.50
Invoice I18-0730-VSSC × 1	$6,000.00
Subtotal	$15,321.16
Total	$15,321.16
Recurring totals
Subtotal	$4,500.00 / year
Recurring total	$4,500.00 / year First renewal: March 7, 2027

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