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ITG-129734-016617
Elevate Textiles Inc.
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$1,068.56
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Bill To: DION LEE ENTERPRISES
Invoice No: 129734
Total Due: $1068.56
Invoice Date: 9/11/2020
For 189.2 YD
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ITG-129734-016617
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ITG-129734-016617
SKU: ITG-129734-016617
$1,068.56
