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Product	Total
Invoice I18-0904-SSDS × 1	$1,750.00
Invoice I18-0604-NDDP × 1	$1,500.00
Invoice I19-0620-SSTF × 1	$2,500.00
Invoice I19-0719-SGBB × 1	$162.59
Invoice I18-0730-VSSC × 1	$6,000.00
Invoice I19-0521-JLLB × 1	$75.00
Subtotal	$11,987.59
Total	$11,987.59

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