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ITG-413262-016617
Elevate Textiles Inc.
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$3,755.50
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Bill To: C.T. STAR CO. LTD
Invoice No: 413262
Total Due: $3755.50
Invoice Date: 10/17/2024
For 25.9 YD
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"ITG-413262-016617"
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"ITG-413262-016617"
SKU: ITG-413262-016617
$3,755.50
