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ITG-156386-898254
Elevate Textiles Inc.
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$19,236.40
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Bill To: SLVRLAKE PREMIUM DENIM LLC
Invoice No: 156386
Total Due: $19236.40
Invoice Date: 2/27/2024
For 4160. YD
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"ITG-156386-898254"
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"ITG-156386-898254"
SKU: ITG-156386-898254
$19,236.40
