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ITG-314404-896967
ITG
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$3,689.00
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Bill To: OPEN RANGE FABRICS INC
Invoice No: 314404
Total Due: $3689.00
Invoice Date: 3/12/2020
For 173.6 LB
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ITG-314404-896967
$3,689.00
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ITG-314404-896967
Bill To: OPEN RANGE FABRICS INC
Invoice No: 314404
Total Due: $3689.00
Invoice Date: 3/12/2020
For 173.6 LB
SKU: ITG-314404-896967
$3,689.00