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ITG-130714-016617
Elevate Textiles Inc.
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$95.00
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Bill To: CHANGSHU MAYDIANG LEATHER GOODS
Invoice No: 130714
Total Due: $95.00
Invoice Date: 8/26/2020
For 20. YD
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"ITG-130714-016617"
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"ITG-130714-016617"
SKU: ITG-130714-016617
$95.00
