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ITG-144270-892631
Elevate Textiles Inc.
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$116.40
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Bill To: COSTURAS Y MANUF DE TLAXCALA S RL C
Invoice No: 144270
Total Due: $116.40
Invoice Date: 4/19/2022
For 30. YD
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"ITG-144270-892631"
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"ITG-144270-892631"
SKU: ITG-144270-892631
$116.40
