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ITG-132318-016618
Elevate Textiles Inc.
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$1,174.27
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Bill To: BRETT PATHEAL
Invoice No: 132318
Total Due: $1174.27
Invoice Date: 10/19/2020
For 281.6 YD
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ITG-132318-016618
$1,174.27
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ITG-132318-016618
SKU: ITG-132318-016618
$1,174.27
