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Product	Total
Invoice I19-0801-KWTF × 1	$500.00
Proposal P17-0518-PBBBL × 1	$4,781.25
Invoice I16-1121-RRRF × 1	$625.00
Invoice I21-0415-NISJ × 1	$550.00
Invoice I16-1212-DBN × 1	$200.00
Subtotal	$6,656.25
Total	$6,656.25

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