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ITG-124333-001358
ITG
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$2,194.45
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Bill To: COLOR SIETE SAS
Invoice No: 124333
Total Due: $2194.45
Invoice Date: 9/16/2019
For 625.2 YD
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"ITG-124333-001358"
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"ITG-124333-001358"
SKU: ITG-124333-001358
$2,194.45
