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ITG-147338-898561
Elevate Textiles Inc.
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$4,129.42
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Bill To: AJ & E LLC - DBA DAILY BLUE
Invoice No: 147338
Total Due: $4129.42
Invoice Date: 9/27/2022
For 587.4 YD
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ITG-147338-898561
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ITG-147338-898561
SKU: ITG-147338-898561
$4,129.42
