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Unsuccessful

700 rolls of kitchen foil

Invoice Amount: $753.25

Additional Documents
PDFinvoice restricted.pdf
Payment Options
Seller Accepts PayPal
Details
  • Invoice Amount $753.25
  • Invoice Due Date Friday, September 15, 2017

  • Item # 166234
  • Qty Available 1
  • End Date
  • Start Date
Description

kitchen foil, 700 rolls, delivered to N Carolina central kitchen store