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ITG-324803-892724
ITG
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$6,574.80
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Bill To: L A GIBBS RESOURCES INC
Invoice No: 324803
Total Due: $6574.80
Invoice Date: 3/31/2020
For 1643.699 YD
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"ITG-324803-892724"
$6,574.80
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"ITG-324803-892724"
SKU: ITG-324803-892724
$6,574.80
