Bill To: HEQING GARMENT & LAUNDRY CO. Invoice No: 127993 Total Due: $7617.70 Invoice Date: 3/19/2020 For CO 0001792.400
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ITG-127993-897760
$7,617.70
ITG-127993-897760
Bill To: HEQING GARMENT & LAUNDRY CO. Invoice No: 127993 Total Due: $7617.70 Invoice Date: 3/19/2020 For CO 0001792.400
SKU: ITG-127993-897760
$7,617.70
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