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ITG-326306-016617
ITG
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$61.80
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Bill To: KARIM'S TEXTILE & APPAREL MEXICO
Invoice No: 326306
Total Due: $61.80
Invoice Date: 5/1/2020
For 61.8 YD
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"ITG-326306-016617"
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"ITG-326306-016617"
SKU: ITG-326306-016617
$61.80
