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Product	Total
Invoice I18-0123-RBUSHS × 1	$200.00
Invoice I20-0316-BTBB × 1	$1,000.00 / month
Invoice I17-1101-ABBA × 1	$100.00
Subtotal	$1,300.00
Total	$1,300.00
Recurring totals
Subtotal	$1,000.00 / month
Recurring total	$1,000.00 / month First renewal: September 26, 2026

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