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Your order

Product	Total
Invoice I19-0919-JLLB × 1	$1,025.00
Invoice I19-0808-MSHH × 1	$750.00
Invoice I21-0413-JKBB × 1	$352.95
Invoice I19-1218-SGBB × 1	$661.50
Subtotal	$2,789.45
Total	$2,789.45

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