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ITG-S175995-016618
ITG
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$540.00
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Bill To: test
Invoice No: s175995
Total Due: $540.00
Invoice Date: 7/27/2018
For 381.2 YD
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"ITG-S175995-016618"
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"ITG-S175995-016618"
SKU: ITG-112927-016618
$540.00
