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Product Total
Invoice I19-0929-SGBB  × 1 $2,500.00
Invoice I20-0810-SGBB  × 1 $815.75
Invoice I20-0219-SGBB  × 1 $982.02
Invoice I21-0309-DISJ  × 1 $799.00 / month
Invoice I19-0819-SGBB  × 1 $956.93
Subtotal $6,053.70
Total $6,053.70
Recurring totals
Subtotal $799.00 / month
Recurring total $799.00 / month
First renewal: April 7, 2026
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