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ITG-142101-893419
Elevate Textiles Inc.
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$8,658.82
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Bill To: 2601 INC
Invoice No: 142101
Total Due: $8658.82
Invoice Date: 12/23/2021
For 1535.2 YD
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ITG-142101-893419
$8,658.82
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ITG-142101-893419
$8,658.82
