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ITG-325673-895300
ITG
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$4,961.43
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Bill To: CHUNG CHUN INTERNATIONAL TRADING
Invoice No: 325673
Total Due: $4961.43
Invoice Date: 4/21/2020
For 1092.1 YD
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ITG-325673-895300
$4,961.43
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ITG-325673-895300
SKU: ITG-325673-895300
$4,961.43
