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Product Total
Invoice I17-1101-ABBA  × 1 $100.00
Invoice I16-1129-MNCG  × 1 $140.00
Invoice I17-0615-NS2B  × 1 $1,250.00
Invoice I19-1120-SGBB  × 1 $404.75
Invoice I17-0208-JCFS  × 1 $500.00
Subtotal $2,394.75
Total $2,394.75
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