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ITG-117393-896079
ITG
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$7,933.44
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Bill To: L INDUSTRIES LIMITED
Invoice No: 117393
Total Due: $7933.44
Invoice Date: 1/10/2019
For 892.8 YD
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ITG-117393-896079
$7,933.44
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ITG-117393-896079
$7,933.44
