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ITG-142091-897900
Elevate Textiles Inc.
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$5,131.86
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Bill To: WHERE I WAS FROM
Invoice No: 142091
Total Due: $5131.86
Invoice Date: 3/21/2022
For 972.2 YD
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ITG-142091-897900
$5,131.86
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ITG-142091-897900
Bill To: WHERE I WAS FROM
Invoice No: 142091
Total Due: $5131.86
Invoice Date: 3/21/2022
For 972.2 YD
SKU: ITG-142091-897900
$5,131.86