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ITG-156799-895496
Elevate Textiles Inc.
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$4,803.96
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Bill To: RACHEL COMEY
Invoice No: 156799
Total Due: $4803.96
Invoice Date: 3/11/2024
For 565.7 YD
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"ITG-156799-895496"
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"ITG-156799-895496"
SKU: ITG-156799-895496
$4,803.96
