ITG-316817-896967

ITG-316817-896967

ITG

$7,038.00 Sale

Bill To: OPEN RANGE FABRICS INC
Invoice No: 316817
Total Due: $7038.00
Invoice Date: 1/23/2020
For 331.2 LB
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ITG-316817-896967

$7,038.00

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ITG-316817-896967

$7,038.00

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