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ITG-293114-897246
ITG
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$8,033.08
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Bill To: LANAS FILTEX S A DE C V
Invoice No: 293114
Total Due: $8033.08
Invoice Date: 9/13/2018
For 1009.3 MT
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ITG-293114-897246
$8,033.08
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ITG-293114-897246
SKU: ITG-293114-897246
$8,033.08
