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Copy of Copy of INVOICE-S180974 CUST C6140
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$2,004.00
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Bill To: Delta Industrial Service
Invoice No: S180974
Total Due: $2,004.00
Invoice Date: 6/1/2020
For PO 12418
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Copy of Copy of INVOICE-S180974 CUST C6140
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Copy of Copy of INVOICE-S180974 CUST C6140
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$2,004.00
