Elevalte Textiles Inc.

ITG-352841-898345

Elevate Textiles Inc.

$2,441.12 Sale

Bill To: HALTEX UAB
Invoice No: 352841
Total Due: $2441.12
Invoice Date: 9/7/2021
For 650.7 YD
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ITG-352841-898345

$2,441.12

Descriptive image text

ITG-352841-898345

$2,441.12

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