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ITG-157728-898212
Elevate Textiles Inc.
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$6,543.37
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Bill To: HERA APPAREL
Invoice No: 157728
Total Due: $6543.37
Invoice Date: 4/30/2024
For 1565.4 YD
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"ITG-157728-898212"
$6,543.37
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"ITG-157728-898212"
SKU: ITG-157728-898212
$6,543.37
