Bill To: C.T. STAR CO. LTD Invoice No: 351079 Total Due: $3000.00 Invoice Date: 8/13/2021 For 25. YD
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ITG-351079-016617
$3,000.00
ITG-351079-016617
Bill To: C.T. STAR CO. LTD Invoice No: 351079 Total Due: $3000.00 Invoice Date: 8/13/2021 For 25. YD
SKU: ITG-351079-016617
$3,000.00
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