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    B9175e26 F575 4f30 Bfe6 91ac59c44a18 (1)

    Invoice 1780

    $19,186.04

    SKU: inv1780 Category: Estimates
    • Description

    Description

    Invoice 1780

    -Main GS DMX Hoist rental and labor remainder

    Sub total : $18,448.12

    Credit Card Fee: $737.92

    Total due:  $19,186.04

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