Bill To: MAYNOR SAMUEL IXCOL CHAVEZ Invoice No: 146947 Total Due: $6542.32 Invoice Date: 8/17/2022 For 1631.5 YD
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ITG-146947-895505
$6,542.32
ITG-146947-895505
Bill To: MAYNOR SAMUEL IXCOL CHAVEZ Invoice No: 146947 Total Due: $6542.32 Invoice Date: 8/17/2022 For 1631.5 YD
SKU: ITG-146947-895505
$6,542.32
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