{"product_id":"safety-components-inv-s207865-c899344-1","title":"SAFETY COMPONENTS INV S207865 C899344","description":"\u003cp\u003eBill To: Firefighters Equip of NY\u003cbr\u003eInvoice No:    S207865\u003cbr\u003eTotal Due: $6,046.61\u003cbr\u003eInvoice Date: 5\/16\/25\u003cbr\u003e\u003c\/p\u003e","brand":"ITG","offers":[{"title":"Default Title","offer_id":46020961992873,"sku":null,"price":6046.61,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/2997\/2538\/products\/sifti_c20ca8e0-b191-4285-bec5-7253c278a406.png?v=1669067397","url":"https:\/\/itg-payments.com\/products\/safety-components-inv-s207865-c899344-1","provider":"Elevate Textiles, Inc. Payment Portal","version":"1.0","type":"link"}