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Product	Total
Invoice I20-12052-JKBB × 1	$180.00
Invoice I19-0819-SGBB × 1	$956.93
Invoice I16-0923-MNDS × 1	$700.00
Invoice I17-1116-AEWF × 1	$650.00
Subtotal	$2,486.93
Total	$2,486.93

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