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ITG-287716-133298
ITG
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$5,448.96
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Bill To: ALCANCES LTDA - T/A CORAZON AZUL
Invoice No: 287716
Total Due: $5448.96
Invoice Date: 6/26/2018
For 1485.5 YD
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ITG-287716-133298
$5,448.96
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ITG-287716-133298
SKU: ITG-287716-133298
$5,448.96
