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Product	Total
Invoice I19-1122-SSDS × 1	$150.00
Invoice I16-0923-MNPC × 1	$70.00
Invoice I16-0826-MNPC × 1	$2,300.00
Invoice I17-0117-JCFS × 1	$500.00
Invoice I16-0829-AAADS × 1	$4,500.00
Invoice I16-0909-MNNC × 1	$3,350.00
Invoice I16-0824-FCWRE × 1	$350.00
Invoice I17-0320-JCPCR × 1	$500.00
Invoice I21-0309-DISJ × 1	$799.00 / month
Subtotal	$12,519.00
Total	$12,519.00
Recurring totals
Subtotal	$799.00 / month
Recurring total	$799.00 / month First renewal: June 17, 2024

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