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ITG-157635-897547
Elevate Textiles Inc.
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$1,377.18
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Bill To: ESBY APPAREL
Invoice No: 157635
Total Due: $1377.18
Invoice Date: 4/19/2024
For 212.2 YD
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"ITG-157635-897547"
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"ITG-157635-897547"
SKU: ITG-157635-897547
$1,377.18
