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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
Subtotal $9,208.66
Total $9,208.66
Recurring totals
Subtotal $4,500.00 / year
Recurring total $4,500.00 / year
First renewal: March 7, 2027
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