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Product Total
Invoice I16-0810-FCDI  × 1 $100.00
Proposal P16-0923-JKS  × 1 $1,750.00
Invoice I19-0319-SGBB  × 1 $5,000.00 / year
Invoice I19-0620-SSTF  × 1 $2,500.00
Subtotal $9,350.00
Total $9,350.00
Recurring totals
Subtotal $5,000.00 / year
Recurring total $5,000.00 / year
First renewal: December 8, 2026
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