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ITG-158766-899086
Elevate Textiles Inc.
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$4,106.96
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Bill To: FLIGHT SCHOOL
Invoice No: 158766
Total Due: $4106.96
Invoice Date: 7/1/2024
For 598.5 YD
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"ITG-158766-899086"
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"ITG-158766-899086"
SKU: ITG-158766-899086
$4,106.96
