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ITG-132412-889705
Elevate Textiles Inc.
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$9,626.96
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Bill To: EXPOFARO S A S
Invoice No: 132412
Total Due: $9626.96
Invoice Date: 10/30/2020
For 3241.4 YD
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ITG-132412-889705
$9,626.96
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ITG-132412-889705
SKU: ITG-132412-889705
$9,626.96
