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ITG-407782-016617
Elevate Textiles Inc.
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$265.20
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Bill To: JIN YUN SHI
Invoice No: 407782
Total Due: $265.20
Invoice Date: 9/17/2024
For 2652. EA
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ITG-407782-016617
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ITG-407782-016617
SKU: ITG-407782-016617
$265.20
