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ITG-289505-897246
ITG
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$2,449.05
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Bill To: LANAS FILTEX S A DE C V
Invoice No: 289505
Total Due: $2449.05
Invoice Date: 7/13/2018
For 360.6 MT
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"ITG-289505-897246"
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"ITG-289505-897246"
SKU: ITG-289505-897246
$2,449.05
