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Product	Total
Invoice I18-1116-VSSC × 1	$408.57
Invoice I18-0425-DEPN × 1	$1,172.00
Invoice I18-0604-NDDP × 1	$1,500.00
Invoice I18-0904-SSDS × 1	$1,750.00
Invoice I18-1118-BKSC × 1	$4,500.00 / year
Invoice I19-0317-RHBZ × 1	$4,120.00
Invoice I19-0620-SSTF × 1	$2,500.00
Invoice I18-1107-SSDS × 1	$1,792.00
Subtotal	$17,742.57
Total	$17,742.57
Recurring totals
Subtotal	$4,500.00 / year
Recurring total	$4,500.00 / year First renewal: May 25, 2027

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