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ITG-115241-016617
ITG
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$2,319.11
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Bill To: SANTUK TEKSTIL SAN. VE TIC. A.S.
Invoice No: 115241
Total Due: $2319.11
Invoice Date: 10/3/2018
For 468.1 YD
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ITG-115241-016617
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ITG-115241-016617
Bill To: SANTUK TEKSTIL SAN. VE TIC. A.S.
Invoice No: 115241
Total Due: $2319.11
Invoice Date: 10/3/2018
For 468.1 YD
SKU: ITG-115241-016617
$2,319.11