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ITG-428392-016618
Elevate Textiles Inc.
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$100.00
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Bill To: COMMUNITY SEWING
Invoice No: 428392
Total Due: $100.00
Invoice Date: 12/4/2025
For 20. YD
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"ITG-428392-016618"
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"ITG-428392-016618"
SKU: ITG-428392-016618
$100.00
