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Product Total
Invoice I20-0810-SGBB  × 1 $815.75
Invoice I22-0513-JCRS  × 1 $5,550.00
Invoice I20-12052-JKBB  × 1 $180.00
Invoice I19-0919-SGBB  × 1 $328.15
Invoice I21-0309-DISJ  × 1 $799.00 / month
Subtotal $7,672.90
Total $7,672.90
Recurring totals
Subtotal $799.00 / month
Recurring total $799.00 / month
First renewal: June 25, 2026
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