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ITG-296569-016617
ITG
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$285.54
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Bill To: CENTRAL GARMENT FACTORY CO.
Invoice No: 296569
Total Due: $285.54
Invoice Date: 11/19/2018
For CD 0001500.000
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ITG-296569-016617
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ITG-296569-016617
SKU: ITG-296569-016617
$285.54
