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Product	Total
Invoice I18-0530-RGAM × 1	$410.00
Invoice I18-0404-DEPN × 1	$1,527.65
Invoice I18-0831-TKRL × 1	$1,000.00
Invoice I18-0716-RGSF × 1	$300.00
Invoice I18-0212-RBUSHS × 1	$100.00
Invoice I17-1116-AEWF × 1	$650.00
Subtotal	$3,987.65
Total	$3,987.65

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