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ITG-411168-016617
Elevate Textiles Inc.
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$4,140.50
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Bill To: ABEYANCE CASH - INTERNATIONAL
Invoice No: 411168
Total Due: $4140.50
Invoice Date: 9/17/2024
For 701.5 YD
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"ITG-411168-016617"
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"ITG-411168-016617"
SKU: ITG-411168-016617
$4,140.50
