Bill To: China Seas Inc Invoice No: 304869 Total Due: $3474.30 Invoice Date: 4/26/19 For 2138.1 yards
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ITG-INVOICE 304869-CUST-C124685
$3,474.30
ITG-INVOICE 304869-CUST-C124685
Bill To: China Seas Inc Invoice No: 304869 Total Due: $3474.30 Invoice Date: 4/26/19 For 2138.1 yards
SKU: ITG-INVOICE 304869-CUST-C124685
$3,474.30
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