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Product Total
Invoice I20-0713-BTBB  × 1 $3,750.00
Proposal P16-0714-ACP  × 1 $3,537.50
Proposal P17-1110-JWKC-R2  × 1 $875.00
Invoice I19-0929-SGBB  × 1 $2,500.00
Invoice I22-0513-JCRS  × 1 $5,550.00
Invoice I20-12052-JKBB  × 1 $180.00
Invoice I19-0919-SGBB  × 1 $328.15
Invoice I21-0309-DISJ  × 1 $799.00 / month
Invoice I19-0801-KWTF  × 1 $500.00
Invoice I19-0919-JLLB  × 1 $1,025.00
Subtotal $19,044.65
Total $19,044.65
Recurring totals
Subtotal $799.00 / month
Recurring total $799.00 / month
First renewal: September 26, 2026
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