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Product	Total
Invoice I19-1120-SGBB × 1	$404.75
Invoice I17-0214-JCPCR × 1	$500.00
Invoice I16-0818-NBPS × 1	$750.00
Invoice I20-1125-JKBB × 1	$210.00
Invoice I16-0826-MNNC × 1	$1,200.00
Invoice I17-0606-MNDWTS × 1	$550.00
Subtotal	$3,614.75
Total	$3,614.75

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