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ITG-123198-893419
ITG
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$4,434.02
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Bill To: 2601 INC
Invoice No: 123198
Total Due: $4434.02
Invoice Date: 8/7/2019
For 607.4 YD
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ITG-123198-893419
$4,434.02
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ITG-123198-893419
SKU: ITG-123198-893419
$4,434.02
