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Product Total
Invoice I20-0119-SGBB  × 1 $677.00
Proposal P16-0923-JKS  × 1 $1,750.00
Invoice I16-0921-MNAOB  × 1 $770.00
Invoice I17-1030-NSMISC  × 1 $450.00
Invoice I20-0519-BTBB  × 1 $164.74
Subtotal $3,811.74
Total $3,811.74
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