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Product	Total
Invoice I20-0323-CMCJ × 1	$2,500.00
Invoice I17-0516-KDDHN × 1	$80.00
Invoice I16-1121-MNDWC × 1	$2,100.00
Invoice I17-0208-JCFS × 1	$500.00
Invoice I17-0606-MNDWTS × 1	$550.00
Subtotal	$5,730.00
Total	$5,730.00

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