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TEST_itg-130705-016618
ITG
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$7,527.58
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Bill To: UNITED FRONT BORDER
Invoice No: 130705
Total Due: $7527.58
Invoice Date: 8/13/2020
For 1300.1 YD
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TEST_itg-130705-016618
$7,527.58
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TEST_itg-130705-016618
SKU: 130705-016618
$7,527.58
