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Copy of SCFTI-C896986-S177366
ITG
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$921.50
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Bill To: Afeco Inc
Invoice No: S177366
Total Due: $921.50
Invoice Date: 10/11/19
FOR 38 YARDS
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"Copy of SCFTI-C896986-S177366"
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"Copy of SCFTI-C896986-S177366"
SKU: Copy of SCFTI-C896986-S177366
$921.50
