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Product	Total
Invoice I18-0123-RBUSHS × 1	$200.00
Invoice I20-0316-BTBB × 1	$1,000.00 / month
Invoice I19-1120-SGBB × 1	$404.75
Invoice I19-1008-SSTF × 1	$150.00
Invoice I17-0927-RGTL × 1	$400.00
Invoice I16-1109-MNCG × 1	$1,925.00
Subtotal	$4,079.75
Total	$4,079.75
Recurring totals
Subtotal	$1,000.00 / month
Recurring total	$1,000.00 / month First renewal: September 26, 2026

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