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ITG-157462-898891
Elevate Textiles Inc.
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$1,427.16
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Bill To: NELLIE PARTOW LLC
Invoice No: 157462
Total Due: $1427.16
Invoice Date: 5/30/2024
For 100. YD
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"ITG-157462-898891"
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"ITG-157462-898891"
SKU: ITG-157462-898891
$1,427.16
