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Product	Total
Invoice I19-0929-SGBB × 1	$2,500.00
Invoice I20-0106-RRRF × 1	$1,800.00
Invoice I17-0619-NSGR × 1	$1,100.00
Invoice I17-0214-JCPCR × 1	$500.00
Invoice I17-1030-NSMISC × 1	$450.00
Invoice I19-1122-SSTF × 1	$1,000.00
Subtotal	$7,350.00
Total	$7,350.00

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