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Product Total
Invoice I19-0529-SZSZ  × 1 $420.00 / year
Invoice I19-0517-SSTF  × 1 $2,500.00
Subtotal $2,920.00
Total $2,920.00
Recurring totals
Subtotal $420.00 / year
Recurring total $420.00 / year
First renewal: August 26, 2027
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