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ITG-130919-889705
Elevate Textiles Inc.
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$7,384.61
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Bill To: EXPOFARO S A S
Invoice No: 130919
Total Due: $7384.61
Invoice Date: 8/24/2020
For 2486.4 YD
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ITG-130919-889705
$7,384.61
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ITG-130919-889705
SKU: ITG-130919-889705
$7,384.61
