Elevalte Textiles Inc.

ITG-351079-016617

Elevate Textiles Inc.

$3,000.00 Sale

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

$3,000.00

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ITG-351079-016617

$3,000.00

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