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ITG-331633-016617
Elevate Textiles Inc.
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$114.00
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Bill To: SHANGHAI XINFENG TEXTILE GOODS CO.
Invoice No: 331633
Total Due: $114.00
Invoice Date: 8/25/2020
For 1140. EA
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"ITG-331633-016617"
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"ITG-331633-016617"
SKU: ITG-331633-016617
$114.00
