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ITG-158930-898815
Elevate Textiles Inc.
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$3,780.02
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Bill To: GRAVEL & GOLD
Invoice No: 158930
Total Due: $3780.02
Invoice Date: 7/8/2024
For 550.3 YD
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"ITG-158930-898815"
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"ITG-158930-898815"
SKU: ITG-158930-898815
$3,780.02
