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ITG-421911-016618
Elevate Textiles Inc.
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$54.00
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Bill To: COMMUNITY SEWING
Invoice No: 421911
Total Due: $54.00
Invoice Date: 6/2/2025
For 10. YD
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"ITG-421911-016618"
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"ITG-421911-016618"
SKU: ITG-421911-016618
$54.00
