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Product Total
Invoice I16-0923-MNDS  × 1 $700.00
Proposal P16-0714-ACP  × 1 $3,537.50
Invoice I16-0818-NBPS  × 1 $750.00
Invoice I18-0507-VSSC  × 1 $6,000.00
Invoice I19-0529-JBJB  × 1 $420.00 / year
Invoice I19-0610-SGBB  × 1 $240.00
Subtotal $11,647.50
Total $11,647.50
Recurring totals
Subtotal $420.00 / year
Recurring total $420.00 / year
First renewal: August 26, 2027
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