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ITG-142644-892631
Elevate Textiles Inc.
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$146.85
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Bill To: COSTURAS Y MANUF DE TLAXCALA S RL C
Invoice No: 142644
Total Due: $146.85
Invoice Date: 2/3/2022
For 33. YD
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"ITG-142644-892631"
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"ITG-142644-892631"
SKU: ITG-142644-892631
$146.85
