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ITG-128673-016618
ITG
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$2,846.55
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Bill To: LAURA SCHMITS/LOROD
Invoice No: 128673
Total Due: $2846.55
Invoice Date: 3/9/2020
For 326.6 YD
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ITG-128673-016618
$2,846.55
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ITG-128673-016618
Bill To: LAURA SCHMITS/LOROD
Invoice No: 128673
Total Due: $2846.55
Invoice Date: 3/9/2020
For 326.6 YD
SKU: ITG-128673-016618
$2,846.55