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ITG-291292-896252
ITG
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$490.50
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Bill To: KENPARK BANGLASESH APPAREL LTD
Invoice No: 291292
Total Due: $490.50
Invoice Date: 8/15/2018
For 10900. EA
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ITG-291292-896252
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ITG-291292-896252
Bill To: KENPARK BANGLASESH APPAREL LTD
Invoice No: 291292
Total Due: $490.50
Invoice Date: 8/15/2018
For 10900. EA
SKU: ITG-291292-896252
$490.50