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ITG-133965-897436
Elevate Textiles Inc.
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$245.10
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Bill To: AMERICAN TEXTILE ASSOCIATION LLC
Invoice No: 133965
Total Due: $245.10
Invoice Date: 12/30/2020
For 60. YD
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"ITG-133965-897436"
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"ITG-133965-897436"
SKU: ITG-133965-897436
$245.10
