Elevalte Textiles Inc.

ITG-135944-016618

Elevate Textiles Inc.

$3,054.74 Sale

Bill To: THE COMMON LINK INC.
Invoice No: 135944
Total Due: $3054.74
Invoice Date: 4/29/2021
For 758. YD
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ITG-135944-016618

$3,054.74

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ITG-135944-016618

$3,054.74

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