ITG-300214-897588

ITG-300214-897588

ITG

$8,855.37 Sale

Bill To: MAYO KNITTING MILL
Invoice No: 300214
Total Due: $8855.37
Invoice Date: 2/1/2019
For 863.939 LB
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ITG-300214-897588

$8,855.37

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ITG-300214-897588

$8,855.37

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