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ITG-299506-897160
ITG
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$1,239.90
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Bill To: WECAN TEXTILE & GARMENTS CO LTD
Invoice No: 299506
Total Due: $1239.90
Invoice Date: 1/21/2019
For 11378. EA
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"ITG-299506-897160"
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"ITG-299506-897160"
SKU: ITG-299506-897160
$1,239.90
