Bill To: LYA GROUP INC Invoice No: 134016 Total Due: $1164.48 Invoice Date: 1/5/2021 For 300.9 YD
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ITG-134016-892585
$1,164.48
ITG-134016-892585
Bill To: LYA GROUP INC Invoice No: 134016 Total Due: $1164.48 Invoice Date: 1/5/2021 For 300.9 YD
SKU: ITG-134016-892585
$1,164.48
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