Elevalte Textiles Inc.

ITG-349514-895924

Elevate Textiles Inc.

$6,639.01 Sale

Bill To: MOOSE INTERNATIONAL INC
Invoice No: 349514
Total Due: $6639.01
Invoice Date: 7/13/2021
For 651.901 YD
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ITG-349514-895924

$6,639.01

Descriptive image text

ITG-349514-895924

$6,639.01

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