BURLINGTON INV 960992 & 961134 C892477

BURLINGTON INV 960992 & 961134 C892477

ITG

$144,955.20 Sale

Bill To:  BLIND INDUSTRIES & SERVICES OF MARYLAND
PROFORMA INV: 960992 & 961134
Total Due: $144,955.20
Invoice Date: 1/24/2025 & 1/26/2025

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BURLINGTON INV 960992 & 961134 C892477

"BURLINGTON INV 960992 \u0026 961134 C892477"

$144,955.20

BURLINGTON INV 960992 & 961134 C892477

"BURLINGTON INV 960992 \u0026 961134 C892477"

$144,955.20