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Product	Total
Invoice I17-0619-NSGR × 1	$1,100.00
Invoice I18-0123-RBUSHS × 1	$200.00
Invoice I16-1011-MNDS × 1	$70.00
Invoice I19-1120-SGBB × 1	$404.75
Subtotal	$1,774.75
Total	$1,774.75

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