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ITG-129023-893419-1
ITG
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$6,948.58
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Bill To: 2601 INC
Invoice No: 129023
Total Due: $6948.58
Invoice Date: 6/30/2020
For 1018.8 YD
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"ITG-129023-893419-1"
$6,948.58
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"ITG-129023-893419-1"
SKU: 129023-893419
$6,948.58
