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Product Total
Invoice I16-1011-MNDS  × 1 $70.00
Invoice I18-0123-RBUSHS  × 1 $200.00
Invoice I20-0316-BTBB  × 1 $1,000.00 / month
Invoice I21-0526-MSMO  × 1 $999.00
Invoice I19-1008-SSTF  × 1 $150.00
Subtotal $2,419.00
Total $2,419.00
Recurring totals
Subtotal $1,000.00 / month
Recurring total $1,000.00 / month
First renewal: April 7, 2026
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