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Product	Total
Invoice I19-0801-KWTF × 1	$500.00
Proposal P17-0518-PBBBL × 1	$4,781.25
Invoice I16-1121-RRRF × 1	$625.00
Invoice I21-0415-NISJ × 1	$550.00
Invoice I16-1212-DBN × 1	$200.00
Invoice I19-0919-SGBB × 1	$328.15
Invoice I16-1109-MNCG × 1	$1,925.00
Subtotal	$8,909.40
Total	$8,909.40

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