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ITG-138600-893419
Elevate Textiles Inc.
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$3,754.00
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Bill To: 2601 INC
Invoice No: 138600
Total Due: $3754.00
Invoice Date: 7/23/2021
For 468. YD
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ITG-138600-893419
$3,754.00
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ITG-138600-893419
SKU: ITG-138600-893419
$3,754.00
