Elevalte Textiles Inc.

ITG-138920-896840

Elevate Textiles Inc.

$5,279.75 Sale

Bill To: ALLIANCE APPAREL GROUP INC
Invoice No: 138920
Total Due: $5279.75
Invoice Date: 8/18/2021
For 1214.4 YD
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ITG-138920-896840

$5,279.75

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ITG-138920-896840

$5,279.75

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