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ITG-292547-890821
ITG
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$2,679.51
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Bill To: TRAJES MEXICANOS S A DE C V
Invoice No: 292547
Total Due: $2679.51
Invoice Date: 9/5/2018
For 206.912 YD
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"ITG-292547-890821"
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"ITG-292547-890821"
SKU: ITG-292547-890821
$2,679.51
