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ITG-292132-016617
ITG
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$3,085.50
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Bill To: CONE DENIM HK
Invoice No: 292132
Total Due: $3085.50
Invoice Date: 8/28/2018
For 28955. EA
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ITG-292132-016617
$3,085.50
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ITG-292132-016617
SKU: ITG-292132-016617
$3,085.50
