Elevalte Textiles Inc.

ITG-360378-016617

Elevate Textiles Inc.

$2,046.39 Sale

Bill To: JINXIN KOREA INC.
Invoice No: 360378
Total Due: $2046.39
Invoice Date: 1/11/2022
For 14808. EA
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ITG-360378-016617

$2,046.39

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ITG-360378-016617

$2,046.39

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