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ITG-133960-897547
Elevate Textiles Inc.
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$3,043.02
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Bill To: ESBY APPAREL
Invoice No: 133960
Total Due: $3043.02
Invoice Date: 4/22/2021
For 148.5 YD
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ITG-133960-897547
$3,043.02
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ITG-133960-897547
SKU: ITG-133960-897547
$3,043.02
