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ITG-131805-892585
Elevate Textiles Inc.
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$314.24
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Bill To: LYA GROUP INC
Invoice No: 131805
Total Due: $314.24
Invoice Date: 9/30/2020
For 70. YD
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"ITG-131805-892585"
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"ITG-131805-892585"
SKU: ITG-131805-892585
$314.24
