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ITG-345021-016618
Elevate Textiles Inc.
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$2,138.05
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Bill To: ABEYANCE CASH
Invoice No: 345021
Total Due: $2138.05
Invoice Date: 4/26/2021
For 469.9 YD
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"ITG-345021-016618"
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"ITG-345021-016618"
SKU: ITG-345021-016618
$2,138.05
