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ITG-325093-892287
ITG
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$5,985.97
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Bill To: CREACIONES GOLDY CA
Invoice No: 325093
Total Due: $5985.97
Invoice Date: 4/6/2020
For 1392.086 MT
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"ITG-325093-892287"
$5,985.97
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"ITG-325093-892287"
SKU: ITG-325093-892287
$5,985.97
