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ITG-157445-898815
Elevate Textiles Inc.
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$5,528.51
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Bill To: GRAVEL & GOLD
Invoice No: 157445
Total Due: $5528.51
Invoice Date: 7/8/2024
For 1047.1 YD
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ITG-157445-898815
$5,528.51
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ITG-157445-898815
SKU: ITG-157445-898815
$5,528.51
