INVS 930328, 930693, 931171 & 931712 - C896498

INVS 930328, 930693, 931171 & 931712 - C896498

ITG

$9,835.64 Sale

Bill To:  GLOBAL UPHOLSTERY 
INVS: 930328, 930693, 931171 & 931712
Total Due: $604.90 + 5811.99 + 2163.34 + 1255.41 = $9835.64
Invoice Date: 2/18/2022, 2/28/2022, 3/14/2022 & 3/28/2022

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INVS 930328, 930693, 931171 & 931712 - C896498

$9,835.64

Descriptive image text

INVS 930328, 930693, 931171 & 931712 - C896498

$9,835.64

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