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ITG-407856-016617
Elevate Textiles Inc.
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$4,125.00
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Bill To: C.T. STAR CO. LTD
Invoice No: 407856
Total Due: $4125.00
Invoice Date: 9/17/2024
For 25. YD
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"ITG-407856-016617"
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"ITG-407856-016617"
SKU: ITG-407856-016617
$4,125.00
