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