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ITG-160675-895496
Elevate Textiles Inc.
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$1,162.35
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Bill To: RACHEL COMEY
Invoice No: 160675
Total Due: $1162.35
Invoice Date: 10/22/2024
For 283.5 YD
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"ITG-160675-895496"
$1,162.35
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"ITG-160675-895496"
SKU: ITG-160675-895496
$1,162.35
