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Product	Total
Invoice I19-0719-SGBB × 1	$162.59
Invoice I18-0915-RSSS × 1	$3,400.00
Invoice I19-0521-JLLB × 1	$75.00
Invoice I18-1107-SSDS × 1	$1,792.00
Invoice I19-0522-SSTF × 1	$2,500.00
Invoice I19-0529-SZSZ × 1	$420.00 / year
Subtotal	$8,349.59
Total	$8,349.59
Recurring totals
Subtotal	$420.00 / year
Recurring total	$420.00 / year First renewal: March 7, 2027

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