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ITG-134917-897696
Elevate Textiles Inc.
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$346.80
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Bill To: CENTRIC WEST LLC (JOE'S JEANS)
Invoice No: 134917
Total Due: $346.80
Invoice Date: 2/10/2021
For 80. YD
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"ITG-134917-897696"
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"ITG-134917-897696"
SKU: ITG-134917-897696
$346.80
