Elevalte Textiles Inc.

ITG-144540-016618

Elevate Textiles Inc.

$4,105.68 Sale

Bill To: KIRRIN FINCH C/O KELLY MOFFAT
Invoice No: 144540
Total Due: $4105.68
Invoice Date: 4/22/2022
For 529.6 YD
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ITG-144540-016618

$4,105.68

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ITG-144540-016618

$4,105.68

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