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JF
J. FRAGUELA
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EFTA00811577.pdf
1 mentionEFTA00811577
Ph: 340.775-3993 Fx: 340.776.9034 INVOICE Ship To: ATTN. J. FRAGUELA INVOICE NO.: 643506 SNS Cust #5148 Bill To: Ph:(340) 344.8514 ATTN: J. FRAGUELA 01:38 pm 11/05/17 Page # 1 SKU DESCRIPTION I1012TR 1X10X12 TREATED QTY Price %Disc Net Price Total Amount 5.00 23.59 23.59 117.95 Mast
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