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ITG-137299-898212
Elevate Textiles Inc.
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$8,755.49
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Bill To: HERA APPAREL SA DE CV
Invoice No: 137299
Total Due: $8755.49
Invoice Date: 6/10/2021
For 2262.4 YD
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ITG-137299-898212
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ITG-137299-898212
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