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ITG-129980-892906-1
ITG
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$4,629.49
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Bill To: SAITEX INTERNATIONAL VIETNAM LTD
Invoice No: 129980
Total Due: $4629.49
Invoice Date: 7/8/2020
For 363.1 YD
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ITG-129980-892906-1
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ITG-129980-892906-1
SKU: 129980-892906
$4,629.49
