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ITG-114949-016617
ITG
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$4,813.90
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Bill To: RODEO TUFF
Invoice No: 114949
Total Due: $4813.90
Invoice Date: 10/1/2018
For 762.9 YD
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"ITG-114949-016617"
$4,813.90
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"ITG-114949-016617"
SKU: ITG-114949-016617
$4,813.90
