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Product	Total
Invoice I19-0522-SSTF × 1	$2,500.00
Invoice I19-0719-SGBB × 1	$162.59
Invoice I18-1118-BKSC × 1	$4,500.00 / year
Subtotal	$7,162.59
Total	$7,162.59
Recurring totals
Subtotal	$4,500.00 / year
Recurring total	$4,500.00 / year First renewal: December 8, 2026

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