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ITG-420446-016618
Elevate Textiles Inc.
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$100.30
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Bill To: CANVAS CRAFT INC
Invoice No: 420446
Total Due: $100.30
Invoice Date: 4/25/2025
For 17. EA
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"ITG-420446-016618"
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"ITG-420446-016618"
SKU: ITG-420446-016618
$100.30
