Bill To: L A GIBBS RESOURCES INC Invoice No: 331891 Total Due: $5388.84 Invoice Date: 8/31/2020 For 1115.262 YD
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ITG-331891-892724
$5,388.84
ITG-331891-892724
Bill To: L A GIBBS RESOURCES INC Invoice No: 331891 Total Due: $5388.84 Invoice Date: 8/31/2020 For 1115.262 YD
SKU: ITG-331891-892724
$5,388.84
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