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ITG-139914-016618
Elevate Textiles Inc.
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$2,781.60
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Bill To: GRAVEL & GOLD
Invoice No: 139914
Total Due: $2781.60
Invoice Date: 9/24/2021
For 380. YD
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ITG-139914-016618
$2,781.60
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ITG-139914-016618
SKU: ITG-139914-016618
$2,781.60
