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ITG-113588-889722
ITG
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$857.28
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Bill To: CIA MAN DE ROPA ROAL SA DE CV
Invoice No: 113588
Total Due: $857.28
Invoice Date: 8/16/2018
For 267.9 YD
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"ITG-113588-889722"
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"ITG-113588-889722"
SKU: ITG-113588-889722
$857.28
