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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
Subtotal	$5,912.59
Total	$5,912.59

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