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Product Total
Invoice I20-0519-BTBB  × 1 $164.74
Invoice I18-0107-RRRF  × 1 $1,800.00
Invoice I19-0808-MSHH  × 1 $750.00
Invoice I16-0815-AAMAHC  × 1 $3,350.00
Subtotal $6,064.74
Total $6,064.74
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