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ITG-351883-016617
Elevate Textiles Inc.
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$1,904.00
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Bill To: JEANS 2000 LTD
Invoice No: 351883
Total Due: $1904.00
Invoice Date: 8/25/2021
For 27200. EA
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ITG-351883-016617
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ITG-351883-016617
SKU: ITG-351883-016617
$1,904.00
