Bill To: GLOBAL UPHOLSTERY CO Invoices: 917670 & 917716 Total Due: $3358.80 + $899.10 = $4257.90 Invoice Date: 3/25/21 & 3/26/2021
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INVS 917670 & 917716 - C896498
$4,257.90
INVS 917670 & 917716 - C896498
Bill To: GLOBAL UPHOLSTERY CO Invoices: 917670 & 917716 Total Due: $3358.80 + $899.10 = $4257.90 Invoice Date: 3/25/21 & 3/26/2021
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$4,257.90
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