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ITG-140037-001682
Elevate Textiles Inc.
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$335.80
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Bill To: JADE KNITTING & GARMENT FTY LTD
Invoice No: 140037
Total Due: $335.80
Invoice Date: 9/21/2021
For 20. YD
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ITG-140037-001682
$335.80
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ITG-140037-001682
SKU: ITG-140037-001682
$335.80
