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ITG-369095-016618
Elevate Textiles Inc.
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$1,131.24
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Bill To: FABROX D/B/A FITUSA MANUFACTURING
Invoice No: 369095
Total Due: $1131.24
Invoice Date: 6/10/2022
For 257.1 YD
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ITG-369095-016618
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ITG-369095-016618
SKU: ITG-369095-016618
$1,131.24
