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ITG-335049-895321
Elevate Textiles Inc.
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$6,173.20
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Bill To: CHAIYUTH GATEMALA
Invoice No: 335049
Total Due: $6173.20
Invoice Date: 10/22/2020
For 1536.7 YD
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ITG-335049-895321
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ITG-335049-895321
SKU: ITG-335049-895321
$6,173.20
