Bill To: Jean Shop Invoice No: 028347 Total Due: $1000.00 Invoice Date: 02/01/2019 Partial Payment against balance due of $3876.28
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ITG-028347 C896033-2
$1,000.00
ITG-028347 C896033-2
Bill To: Jean Shop Invoice No: 028347 Total Due: $1000.00 Invoice Date: 02/01/2019 Partial Payment against balance due of $3876.28
SKU: ITG-028347 C896033
$1,000.00
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