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ITG-331642-016617
Elevate Textiles Inc.
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$414.10
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Bill To: TEXPRO CORP
Invoice No: 331642
Total Due: $414.10
Invoice Date: 8/21/2020
For 2900. EA
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ITG-331642-016617
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ITG-331642-016617
Bill To: TEXPRO CORP
Invoice No: 331642
Total Due: $414.10
Invoice Date: 8/21/2020
For 2900. EA
SKU: ITG-331642-016617
$414.10