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ITG-115216-889705
ITG
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$7,556.34
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Bill To: EXPOFARO S A S
Invoice No: 115216
Total Due: $7556.34
Invoice Date: 2/7/2019
For 1957.6 YD
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"ITG-115216-889705"
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"ITG-115216-889705"
SKU: ITG-115216-889705
$7,556.34
