Elevalte Textiles Inc.

ITG-133775-892585

Elevate Textiles Inc.

$7,201.05 Sale

Bill To: LYA GROUP INC
Invoice No: 133775
Total Due: $7201.05
Invoice Date: 1/5/2021
For 1841.7 YD
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ITG-133775-892585

$7,201.05

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ITG-133775-892585

$7,201.05

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