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ITG-138920-896840
Elevate Textiles Inc.
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$5,279.75
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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"
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"ITG-138920-896840"
SKU: ITG-138920-896840
$5,279.75
