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ITG-130432-016617
Elevate Textiles Inc.
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$926.25
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Bill To: CHANGSHU MAYDIANG LEATHER GOODS
Invoice No: 130432
Total Due: $926.25
Invoice Date: 8/28/2020
For 195. YD
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"ITG-130432-016617"
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"ITG-130432-016617"
SKU: ITG-130432-016617
$926.25
