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ITG-417309-895717
Elevate Textiles Inc.
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$16,933.80
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Bill To: SHEMER MOTION
Invoice No: 417309
Total Due: $16933.80
Invoice Date: 2/6/2025
For 100.2 YD
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"ITG-417309-895717"
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"ITG-417309-895717"
SKU: ITG-417309-895717
$16,933.80
