Elevalte Textiles Inc.

ITG-145628-016618

Elevate Textiles Inc.

$2,471.26 Sale

Bill To: THE FEEL STUDIO INC
Invoice No: 145628
Total Due: $2471.26
Invoice Date: 7/8/2022
For 367.2 YD
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ITG-145628-016618

$2,471.26

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ITG-145628-016618

$2,471.26

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