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ITG-351079-016617
Elevate Textiles Inc.
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$3,000.00
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Bill To: C.T. STAR CO. LTD
Invoice No: 351079
Total Due: $3000.00
Invoice Date: 8/13/2021
For 25. YD
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"ITG-351079-016617"
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"ITG-351079-016617"
SKU: ITG-351079-016617
$3,000.00
