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Product	Total
Invoice I19-0819-SGBB × 1	$956.93
Invoice I20-0519-BTBB × 1	$164.74
Invoice I16-0923-MNDS × 1	$700.00
Invoice I16-0826-MNNC × 1	$1,200.00
Subtotal	$3,021.67
Total	$3,021.67

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