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ITG-140934-016618
Elevate Textiles Inc.
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$3,768.52
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Bill To: SONIA TY/MINDY ELGART
Invoice No: 140934
Total Due: $3768.52
Invoice Date: 11/3/2021
For 301. YD
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ITG-140934-016618
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ITG-140934-016618
SKU: ITG-140934-016618
$3,768.52
