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Product	Total
Invoice I17-0619-NSGR × 1	$1,100.00
Invoice I20-0810-SGBB × 1	$815.75
Invoice I19-1122-SSTF × 1	$1,000.00
Invoice I17-0905-AEWF × 1	$350.00
Invoice I21-0526-MSMO × 1	$999.00
Invoice I19-0808-MSHH × 1	$750.00
Invoice I17-1013-OMLW × 1	$100.00
Invoice I16-1004-AAADS × 1	$4,500.00
Invoice I16-1011-MNDS × 1	$70.00
Invoice I21-0415-NISJ × 1	$550.00
Invoice I20-0517-JCEN × 1	$1,500.00
Subtotal	$11,734.75
Total	$11,734.75

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