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Product Total
Invoice I19-0819-SGBB  × 1 $956.93
Invoice I17-1116-AEWF  × 1 $650.00
Invoice I20-0316-BTBB  × 1 $1,000.00 / month
Subtotal $2,606.93
Total $2,606.93
Recurring totals
Subtotal $1,000.00 / month
Recurring total $1,000.00 / month
First renewal: April 14, 2025
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