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ITG-146506-889705
Elevate Textiles Inc.
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$9,650.92
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Bill To: EXPOFARO S A S
Invoice No: 146506
Total Due: $9650.92
Invoice Date: 8/19/2022
For 2244.4 YD
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ITG-146506-889705
$9,650.92
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ITG-146506-889705
$9,650.92
