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ITG-134016-892585
Elevate Textiles Inc.
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$1,164.48
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Bill To: LYA GROUP INC
Invoice No: 134016
Total Due: $1164.48
Invoice Date: 1/5/2021
For 300.9 YD
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"ITG-134016-892585"
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"ITG-134016-892585"
SKU: ITG-134016-892585
$1,164.48
