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ITG-133957-892585
Elevate Textiles Inc.
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$2,637.81
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Bill To: LYA GROUP INC
Invoice No: 133957
Total Due: $2637.81
Invoice Date: 1/5/2021
For 678.1 YD
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ITG-133957-892585
$2,637.81
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ITG-133957-892585
$2,637.81
