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Product	Total
Invoice I21-0415-NISJ × 1	$550.00
Invoice I17-1012-MHACM × 1	$100.00
Invoice I19-1022-SGBB × 1	$248.38
Invoice I17-0619-NSGR × 1	$1,100.00
Invoice I21-0526-MSMO × 1	$999.00
Subtotal	$2,997.38
Total	$2,997.38

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