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ITG-400889-895717
Elevate Textiles Inc.
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$16,900.00
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Bill To: SHEMER MOTION
Invoice No: 400889
Total Due: $16900.00
Invoice Date: 2/8/2024
For 100. YD
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"ITG-400889-895717"
$16,900.00
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"ITG-400889-895717"
SKU: ITG-400889-895717
$16,900.00
