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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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