So the PDF receipts sent to customers mix the monthly recurring charge (first month) of the subscription, and the set up fee, into one line item, making it appear that the set up fee will be charged every month. No way to edit or change this. The set up fee needs to be separated from the subscription clearly to prevent confusion.

Same thing in the cart check out. The order summary needs to have the set up fee distinct from the subscription fee, then the sub total shows the combined total. In the attached screen shot, in "order summary" the first line that has subscription should be $997, and the line below it that says $1500 set up fee should have $1500 to the right, then the sub total below should have the $2497.

Oh, and enable universal comma separators for thousands (at least a toggle to turn on), so it is $1,500 not $1500 and it is $2,497, not $2497. Should be a global setting.