Elevalte Textiles Inc.

ITG-340836-016618

Elevate Textiles Inc.

$1,348.73 Sale

Bill To: CREATIVE COVERS INC
Invoice No: 340836
Total Due: $1348.73
Invoice Date: 2/10/2021
For 256.9 YD
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ITG-340836-016618

$1,348.73

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ITG-340836-016618

$1,348.73

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