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ITG-124332-897779
ITG
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$5,601.58
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Bill To: ORIMAR GRUR
Invoice No: 124332
Total Due: $5601.58
Invoice Date: 9/23/2019
For 2872.6 YD
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"ITG-124332-897779"
$5,601.58
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"ITG-124332-897779"
SKU: ITG-124332-897779
$5,601.58
