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ITG-133096-892585
Elevate Textiles Inc.
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$7,000.07
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Bill To: LYA GROUP INC
Invoice No: 133096
Total Due: $7000.07
Invoice Date: 11/25/2020
For 1790.3 YD
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"ITG-133096-892585"
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"ITG-133096-892585"
SKU: ITG-133096-892585
$7,000.07
