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$23,741.15
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Dear customer, Please kindly proceed with payment.The total will be $23,741.154051_Invoice #10 - $8,808.214049_Invoice #13 - $3,807.604049_Waterworks PO-1 - $5,790.2956 8th Avenue (Park Slope) Deposit - $4,400Total - $22,806.10$22,806.10 + $935.05 (4.1% processing fee) = $23,741.15Please feel free to reach out with any questions! Best Regards,Design Determination
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$23,741.15
(+$15,917.92)