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Product	Total
Invoice I16-0815-AAMAHC × 1	$3,350.00
Invoice I18-0507-VSSC × 1	$6,000.00
Invoice I19-0610-SGBB × 1	$240.00
Invoice I19-0703-JLLB × 1	$225.00
Invoice I18-0425-DEPN × 1	$1,172.00
Invoice I18-0904-SSDS × 1	$1,750.00
Invoice I19-0418-SGBB × 1	$588.66
Subtotal	$13,325.66
Total	$13,325.66

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