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ITG-420947-016618
Elevate Textiles Inc.
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$1,125.00
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Bill To: COMMUNITY SEWING
Invoice No: 420947
Total Due: $1125.00
Invoice Date: 6/3/2025
For 45. YD
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"ITG-420947-016618"
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"ITG-420947-016618"
SKU: ITG-420947-016618
$1,125.00
