Bill To: EXPOFARO S A S Invoice No: 115145 Total Due: $8375.40 Invoice Date: 10/12/2018 For 3045.6 YD
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ITG-115145-889705
$8,375.40
ITG-115145-889705
Bill To: EXPOFARO S A S Invoice No: 115145 Total Due: $8375.40 Invoice Date: 10/12/2018 For 3045.6 YD
SKU: ITG-115145-889705
$8,375.40
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