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ITG-139455-016618
Elevate Textiles Inc.
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$9,289.33
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Bill To: THE COMMON LINK INC.
Invoice No: 139455
Total Due: $9289.33
Invoice Date: 10/8/2021
For 2224.4 YD
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"ITG-139455-016618"
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"ITG-139455-016618"
SKU: ITG-139455-016618
$9,289.33
