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ITG-156316-896840
Elevate Textiles Inc.
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$21,912.34
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Bill To: ALLIANCE APPAREL GROUP INC
Invoice No: 156316
Total Due: $21912.34
Invoice Date: 2/14/2024
For 4527.4 YD
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"ITG-156316-896840"
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"ITG-156316-896840"
SKU: ITG-156316-896840
$21,912.34
