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ITG-157500-898815
Elevate Textiles Inc.
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$7,009.62
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Bill To: GRAVEL & GOLD
Invoice No: 157500
Total Due: $7009.62
Invoice Date: 4/15/2024
For 1060.1 YD
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"ITG-157500-898815"
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"ITG-157500-898815"
SKU: ITG-157500-898815
$7,009.62
