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Product	Total
Invoice I19-1122-SSDS × 1	$150.00
Invoice I17-0823-RNTL × 1	$225.00
Invoice I20-0713-SGBB × 1	$662.73
Invoice I16-1016-MNCG × 1	$1,925.00
Invoice I16-1010-MNDS × 1	$700.00
Invoice I20-0323-CMCJ × 1	$2,500.00
Subtotal	$6,162.73
Total	$6,162.73

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