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ITG-288327-896293
ITG
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$1,888.00
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Bill To: SHANGHAI XINFENG TEXTILE GOODS CO.
Invoice No: 288327
Total Due: $1888.00
Invoice Date: 6/21/2018
For 18880. EA
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"ITG-288327-896293"
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"ITG-288327-896293"
SKU: ITG-288327-896293
$1,888.00
