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ITG-141440-897900
Elevate Textiles Inc.
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$1,375.95
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Bill To: WHERE I WAS FROM
Invoice No: 141440
Total Due: $1375.95
Invoice Date: 12/2/2021
For 373.9 YD
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ITG-141440-897900
$1,375.95
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ITG-141440-897900
$1,375.95
