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Product	Total
Invoice I17-0208-JCFS × 1	$500.00
Invoice I20-0713-SGBB × 1	$662.73
Invoice I16-0824-WKA × 1	$900.00
Development Time - 1 Hour × 1	$100.00
Invoice I16-1121-MNDWC × 1	$2,100.00
Invoice I20-0106-RRRF × 1	$1,800.00
Invoice I17-0619-NSGR × 1	$1,100.00
Invoice I17-0511-NSTP × 1	$1,250.00
Invoice I16-1010-MNNC × 1	$210.00
Subtotal	$8,622.73
Total	$8,622.73

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