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Product Total
Invoice I19-1122-SSDS  × 1 $150.00
Invoice I20-0323-CMCJ  × 1 $2,500.00
Invoice I17-0719-NSCV  × 1 $1,750.00
Invoice I20-0519-BTBB  × 1 $164.74
Proposal P16-0714-ACP  × 1 $3,537.50
Invoice I17-1012-MHACM  × 1 $100.00
Invoice I22-0513-JCRS  × 1 $5,550.00
Invoice I16-1230-DBN  × 1 $200.00
Invoice I16-0829-AAADS  × 1 $4,500.00
Subtotal $18,452.24
Total $18,452.24

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