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ITG-145190-892631
Elevate Textiles Inc.
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$190.12
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Bill To: COSTURAS Y MANUF DE TLAXCALA S RL C
Invoice No: 145190
Total Due: $190.12
Invoice Date: 6/10/2022
For 49. YD
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"ITG-145190-892631"
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"ITG-145190-892631"
SKU: ITG-145190-892631
$190.12
