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ITG-113693-626132
ITG
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$1,261.69
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Bill To: PRECISION TEXTILES CO LTD
Invoice No: 113693
Total Due: $1261.69
Invoice Date: 8/22/2018
For 224.9 YD
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ITG-113693-626132
$1,261.69
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ITG-113693-626132
Bill To: PRECISION TEXTILES CO LTD
Invoice No: 113693
Total Due: $1261.69
Invoice Date: 8/22/2018
For 224.9 YD
SKU: ITG-113693-626132
$1,261.69