Bill To: SEWING APPAREL CO SA DE CV Invoice No: 414573 Total Due: $30020.21 Invoice Date: 11/21/2024 For 7073.8 YD
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ITG-414573-899204
$30,020.21
ITG-414573-899204
Bill To: SEWING APPAREL CO SA DE CV Invoice No: 414573 Total Due: $30020.21 Invoice Date: 11/21/2024 For 7073.8 YD
SKU: ITG-414573-899204
$30,020.21
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