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ITG-112725-897330
ITG
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$3,688.47
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Bill To: BRIXTON
Invoice No: 112725
Total Due: $3688.47
Invoice Date: 7/26/2018
For 1078.5 YD
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ITG-112725-897330
$3,688.47
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ITG-112725-897330
$3,688.47
