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Product	Total
Invoice I19-1122-SSDS × 1	$150.00
Invoice I20-0519-BTBB × 1	$164.74
Proposal P16-0714-ACP × 1	$3,537.50
Invoice I17-1012-MHACM × 1	$100.00
Subtotal	$3,952.24
Total	$3,952.24

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