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ITG-117668-893419
ITG
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$8,231.51
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Bill To: 2601 INC
Invoice No: 117668
Total Due: $8231.51
Invoice Date: 1/7/2019
For 1262.5 YD
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"ITG-117668-893419"
$8,231.51
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"ITG-117668-893419"
SKU: ITG-117668-893419
$8,231.51
