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INV 925296 - C896498
ITG
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$5,085.72
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Bill To: GLOBAL UPHOLSTERY CO
INV: 925296
Total Due: $5,085.72
Invoice Date: 9/23/2021
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"INV 925296 - C896498"
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"INV 925296 - C896498"
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$5,085.72
