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ITG-125998-889705
ITG
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$7,126.98
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Bill To: EXPOFARO S A S
Invoice No: 125998
Total Due: $7126.98
Invoice Date: 12/18/2019
For 2344.4 YD
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"ITG-125998-889705"
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"ITG-125998-889705"
SKU: ITG-125998-889705
$7,126.98
