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ITG-288005-897246-1
ITG
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$673.48
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Bill To: LANAS FILTEX S A DE C V
Invoice No: 288005
Total Due: $673.48
Invoice Date: 6/18/2018
For 86.9 MT
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ITG-288005-897246-1
$673.48
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ITG-288005-897246-1
SKU: ITG-897246-288005
$673.48
