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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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