20/10 CLAIMS
19X UV DTF
9X 20CM DTF
8X 30CM DTF
19/10 CLAIMS
5X UV DTF WRAPS
2X 10CM DECALS
2X 20CM DTF
10X 30CM DTF
1X RHINESTONE CUP SCOND
2X RHINESTONE CUP
INVOICE FOR LISA M 20/10
$314.50
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INVOICE FOR VERNICE A 20/10
$40.00
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INVOICE FOR CATHERINE 20/10
$69.00
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INVOICE FOR LETITA M 16/10
$99.50
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INVOICE FOR TASH C 20/10
$73.00
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