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ITG-141602-892631
Elevate Textiles Inc.
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$952.23
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Bill To: COSTURAS Y MANUF DE TLAXCALA S RL C
Invoice No: 141602
Total Due: $952.23
Invoice Date: 12/3/2021
For 223. YD
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"ITG-141602-892631"
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"ITG-141602-892631"
SKU: ITG-141602-892631
$952.23
