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Product	Total
Invoice I20-1125-JKBB × 1	$210.00
Invoice I16-1010-MNDS × 1	$700.00
Invoice I17-0905-AEWF × 1	$350.00
Invoice I17-0320-JCPCR × 1	$500.00
Subtotal	$1,760.00
Total	$1,760.00

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