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CERTIFICATE OF MATERIAL Date: mm/dd/yyyy 2857506667504667255715000 To: The Kroger Co. Invoice Reference: 123456 1014 Vine StreetImport Po Reference: 500-10101 Cincinnati, Ohio 45202Bank Reference Number: AA-111111111111-1P.O.STYLE #PCSCTNSMEASUREMENTS (L x W x H) 500-10101AB12311 W 18 ?” x D 15 3/8” x H 30 ?” COMPONENTS OF MATERIALSUSD/PCBREAKDOWN BY NET WEIGHT & PROCESS(IN KG & %)STYLE #Steel Tube & WireUSD$$ 1.93.7645PE CoverUSD$$0.87.1933Plastic Connector USD$$0.24.1420.5Spare PartsUSD$$1.26.211.5TOTALUSD$$4.301.30100_________________________Authorized Signature ................
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