Bill To: CHAIYUTH GATEMALA Invoice No: 289355 Total Due: $9665.84 Invoice Date: 7/12/2018 For 2557.1 YD
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ITG-289355-895321
$9,665.84
ITG-289355-895321
Bill To: CHAIYUTH GATEMALA Invoice No: 289355 Total Due: $9665.84 Invoice Date: 7/12/2018 For 2557.1 YD
SKU: ITG-289355-895321
$9,665.84
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