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ITG-127292-889705
ITG
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$7,295.51
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Bill To: EXPOFARO S A S
Invoice No: 127292
Total Due: $7295.51
Invoice Date: 1/15/2020
For 2456.4 YD
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"ITG-127292-889705"
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"ITG-127292-889705"
SKU: ITG-127292-889705
$7,295.51
