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ITG-114534-016618
ITG
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$1,345.72
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Bill To: MARCO TURNER
Invoice No: 114534
Total Due: $1345.72
Invoice Date: 2/25/2019
For 375.9 YD
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"ITG-114534-016618"
$1,345.72
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"ITG-114534-016618"
SKU: ITG-114534-016618
$1,345.72
