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ITG-146419-889722
Elevate Textiles Inc.
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$8,069.46
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Bill To: CIA MAN DE ROPA ROAL SA DE CV
Invoice No: 146419
Total Due: $8069.46
Invoice Date: 7/22/2022
For 1307.6 YD
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"ITG-146419-889722"
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"ITG-146419-889722"
SKU: ITG-146419-889722
$8,069.46
