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ITG-327203-895516
ITG
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$8,757.16
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Bill To: CIMA LTCI CORPORATION
Invoice No: 327203
Total Due: $8757.16
Invoice Date: 5/28/2020
For 908.68 YD
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"ITG-327203-895516"
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"ITG-327203-895516"
SKU: ITG-327203-895516
$8,757.16
