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ITG-145565-898396
Elevate Textiles Inc.
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$3,943.86
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Bill To: CARSON WACH
Invoice No: 145565
Total Due: $3943.86
Invoice Date: 6/29/2022
For 466.3 YD
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"ITG-145565-898396"
$3,943.86
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"ITG-145565-898396"
SKU: ITG-145565-898396
$3,943.86
