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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
Subtotal	$10,870.00
Total	$10,870.00

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