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ITG-141248-897967
Elevate Textiles Inc.
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$2,217.00
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Bill To: JANAI JACKSON
Invoice No: 141248
Total Due: $2217.00
Invoice Date: 11/11/2021
For 200. YD
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"ITG-141248-897967"
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"ITG-141248-897967"
SKU: ITG-141248-897967
$2,217.00
