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ITG-289047-897246
ITG
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$6,132.75
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Bill To: LANAS FILTEX S A DE C V
Invoice No: 289047
Total Due: $6132.75
Invoice Date: 7/3/2018
For 707.1 MT
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ITG-289047-897246
$6,132.75
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ITG-289047-897246
SKU: ITG-289047-897246
$6,132.75
