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ITG-130968-895505
Elevate Textiles Inc.
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$3,897.97
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Bill To: MAYNOR SAMUEL IXCOL CHAVEZ
Invoice No: 130968
Total Due: $3897.97
Invoice Date: 9/7/2020
For 2436.236 YD
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ITG-130968-895505
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ITG-130968-895505
SKU: ITG-130968-895505
$3,897.97
