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Product	Total
Invoice I20-1129-JKBB × 1	$120.00
Invoice I19-0929-SGBB × 1	$2,500.00
Invoice I20-0810-SGBB × 1	$815.75
Invoice I20-12052-JKBB × 1	$180.00
Subtotal	$3,615.75
Total	$3,615.75

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