Elevalte Textiles Inc.

ITG-146483-016618

Elevate Textiles Inc.

$575.36 Sale

Bill To: SIK MAKAS GIYIM SAN VE TIC A.S.
Invoice No: 146483
Total Due: $575.36
Invoice Date: 7/28/2022
For 100. YD
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ITG-146483-016618

$575.36

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ITG-146483-016618

$575.36

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