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Product	Total
Invoice I19-0418-SGBB × 1	$588.66
Invoice I18-1118-BKSC × 1	$4,500.00 / year
Subtotal	$5,088.66
Total	$5,088.66
Recurring totals
Subtotal	$4,500.00 / year
Recurring total	$4,500.00 / year First renewal: March 7, 2027

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