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ITG-407165-898449
Elevate Textiles Inc.
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$6,244.66
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Bill To: LUCAS QUALITY PRODUCTS
Invoice No: 407165
Total Due: $6244.66
Invoice Date: 9/17/2024
For 1489.1 YD
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"ITG-407165-898449"
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"ITG-407165-898449"
SKU: ITG-407165-898449
$6,244.66
