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  • Dates Included:
    		•  04/28/10 to 04/28/12
  • Item:
    		•  568B-5BLU-003/N
    Item Totals Report
    Quantity to add:   UOM: EA    
    Order Number PO Number Invoice Number Invoice Date Qty Invoiced Invoice Amount
    1887183 104565 1771950 2/17/2012 10.00 $22.50