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ITG-290168-896303
ITG
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$5,636.94
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Bill To: MILEX INC
Invoice No: 290168
Total Due: $5636.94
Invoice Date: 7/26/2018
For 606.955 YD
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ITG-290168-896303
$5,636.94
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ITG-290168-896303
SKU: ITG-290168-896303
$5,636.94
