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ITG-117619-897436
ITG
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$7,438.28
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Bill To: AMERICAN TEXTILE ASSOCIATION LLC
Invoice No: 117619
Total Due: $7438.28
Invoice Date: 1/18/2019
For 2288.7 YD
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ITG-117619-897436
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ITG-117619-897436
Bill To: AMERICAN TEXTILE ASSOCIATION LLC
Invoice No: 117619
Total Due: $7438.28
Invoice Date: 1/18/2019
For 2288.7 YD
SKU: ITG-117619-897436
$7,438.28