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ITG-146947-895505
Elevate Textiles Inc.
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$6,542.32
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Bill To: MAYNOR SAMUEL IXCOL CHAVEZ
Invoice No: 146947
Total Due: $6542.32
Invoice Date: 8/17/2022
For 1631.5 YD
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ITG-146947-895505
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ITG-146947-895505
SKU: ITG-146947-895505
$6,542.32
