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ITG-132834-893419
Elevate Textiles Inc.
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$3,977.16
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Bill To: 2601 INC
Invoice No: 132834
Total Due: $3977.16
Invoice Date: 11/9/2020
For 524. YD
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"ITG-132834-893419"
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"ITG-132834-893419"
SKU: ITG-132834-893419
$3,977.16
