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ITG-326716-016618
ITG
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$4,050.93
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Bill To: STITCH FIX MOHNTON MILLS
Invoice No: 326716
Total Due: $4050.93
Invoice Date: 5/12/2020
For 1038.7 YD
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ITG-326716-016618
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ITG-326716-016618
Bill To: STITCH FIX MOHNTON MILLS
Invoice No: 326716
Total Due: $4050.93
Invoice Date: 5/12/2020
For 1038.7 YD
SKU: ITG-326716-016618
$4,050.93