Bill To: GLOBAL UPHOLSTERY CO INVS: 918390 & 918676 Total Due: $1,400.22 + $3,026.70 = $4,426.92 Invoice Date: 3/16/2021 & 3/24/2021
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INVS 918390 & 918676 - CUST C896498
$4,426.92
INVS 918390 & 918676 - CUST C896498
Bill To: GLOBAL UPHOLSTERY CO INVS: 918390 & 918676 Total Due: $1,400.22 + $3,026.70 = $4,426.92 Invoice Date: 3/16/2021 & 3/24/2021
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$4,426.92
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