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ITG-160612-016618
Elevate Textiles Inc.
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$510.52
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Bill To: THE LFT LLC / LAFATA
Invoice No: 160612
Total Due: $510.52
Invoice Date: 10/14/2024
For 10. YD
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"ITG-160612-016618"
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"ITG-160612-016618"
SKU: ITG-160612-016618
$510.52
