Elevalte Textiles Inc.

ITG-344403-016617

Elevate Textiles Inc.

$9,767.43 Sale

Bill To: GHANA ARMED FORCES
Invoice No: 344403
Total Due: $9767.43
Invoice Date: 4/15/2021
For 2382.3 YD
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ITG-344403-016617

$9,767.43

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ITG-344403-016617

$9,767.43

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