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ITG-143492-892631
Elevate Textiles Inc.
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$719.25
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Bill To: COSTURAS Y MANUF DE TLAXCALA S RL C
Invoice No: 143492
Total Due: $719.25
Invoice Date: 3/2/2022
For 105. YD
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"ITG-143492-892631"
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"ITG-143492-892631"
SKU: ITG-143492-892631
$719.25
