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ITG-138448-016618
Elevate Textiles Inc.
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$2,862.26
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Bill To: ARE YOU AM I
Invoice No: 138448
Total Due: $2862.26
Invoice Date: 7/29/2021
For 387.6 YD
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"ITG-138448-016618"
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"ITG-138448-016618"
SKU: ITG-138448-016618
$2,862.26
