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ITG-409265-016617
Elevate Textiles Inc.
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$300.16
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Bill To: CIMA LTCI CORPORATION
Invoice No: 409265
Total Due: $300.16
Invoice Date: 9/17/2024
For 20. YD
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"ITG-409265-016617"
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"ITG-409265-016617"
SKU: ITG-409265-016617
$300.16
