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ITG-141699-016618
Elevate Textiles Inc.
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$5,550.44
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Bill To: HAPPY TIMES CAFE LLC
Invoice No: 141699
Total Due: $5550.44
Invoice Date: 12/7/2021
For 775.2 YD
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ITG-141699-016618
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ITG-141699-016618
Bill To: HAPPY TIMES CAFE LLC
Invoice No: 141699
Total Due: $5550.44
Invoice Date: 12/7/2021
For 775.2 YD
SKU: ITG-141699-016618
$5,550.44