Bill To: INSUMOS DE MODA Invoice No: 298384 Total Due: $498.32 Invoice Date: 12/20/2018 For 130.1 YD
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ITG-298384-896417
$498.32
ITG-298384-896417
Bill To: INSUMOS DE MODA Invoice No: 298384 Total Due: $498.32 Invoice Date: 12/20/2018 For 130.1 YD
SKU: ITG-298384-896417
$498.32
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