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Product Total
Invoice I19-0529-SZSZ  × 1 $420.00 / year
Invoice I19-0319-SGBB  × 1 $5,000.00 / year
Subtotal $5,420.00
Total $5,420.00
Recurring totals
Subtotal $5,420.00 / year
Recurring total $5,420.00 / year
First renewal: December 8, 2026
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