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ITG-137044-016618
Elevate Textiles Inc.
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$948.00
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Bill To: HAPPY TIMES CAFE LLC
Invoice No: 137044
Total Due: $948.00
Invoice Date: 5/18/2021
For 100. YD
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ITG-137044-016618
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ITG-137044-016618
SKU: ITG-137044-016618
$948.00
