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ITG-144460-898331
Elevate Textiles Inc.
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$2,501.87
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Bill To: TORY BURCH
Invoice No: 144460
Total Due: $2501.87
Invoice Date: 7/4/2022
For 696.9 YD
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ITG-144460-898331
$2,501.87
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ITG-144460-898331
SKU: ITG-144460-898331
$2,501.87
