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ITG-116768-016618
ITG
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$2,414.86
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Bill To: MATTHEW ADAMS DOLAN
Invoice No: 116768
Total Due: $2414.86
Invoice Date: 12/5/2018
For 445.6 YD
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"ITG-116768-016618"
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"ITG-116768-016618"
SKU: ITG-116768-016618
$2,414.86
