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ITG-130185-016618
ITG
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$5,682.45
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Bill To: ASH AND ERIE
Invoice No: 130185
Total Due: $5682.45
Invoice Date: 7/20/2020
For 1340.2 YD
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"ITG-130185-016618"
$5,682.45
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"ITG-130185-016618"
SKU: 130185-016618
$5,682.45
