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ITG-142292-016617
Elevate Textiles Inc.
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$172.00
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Bill To: CONFECCIONES JUMACO SA DE CV
Invoice No: 142292
Total Due: $172.00
Invoice Date: 1/5/2022
For 50. YD
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"ITG-142292-016617"
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"ITG-142292-016617"
SKU: ITG-142292-016617
$172.00
