ITG-296068-897160

ITG-296068-897160

ITG

$1,016.42 Sale

Bill To: WECAN TEXTILE & GARMENTS CO LTD
Invoice No: 296068
Total Due: $1016.42
Invoice Date: 11/7/2018
For 9200. EA
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ITG-296068-897160

$1,016.42

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ITG-296068-897160

$1,016.42

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