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ITG-294019-897246
ITG
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$128.80
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Bill To: LANAS FILTEX S A DE C V
Invoice No: 294019
Total Due: $128.80
Invoice Date: 9/27/2018
For 1595.4 MT
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ITG-294019-897246
$128.80
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ITG-294019-897246
SKU: ITG-294019-897246
$128.80
