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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
Invoice I18-1116-VSSC × 1	$408.57
Subtotal	$3,693.22
Total	$3,693.22

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