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Remove item	Product	Price	Quantity	Subtotal
	T14. Physical Counts	$89.99	T14. Physical Counts quantity	$89.99
	T09. Accounts Receivable	$109.99	T09. Accounts Receivable quantity	$109.99
	T05. Maintenance Contracts	$89.99	T05. Maintenance Contracts quantity	$89.99
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Cart totals

Subtotal	$289.97
Tax	Taxes will be calculated at checkout
Total	$289.97