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ITG-157959-895505
Elevate Textiles Inc.
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$4,522.67
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Bill To: APPAREL TEXTIL GUATEMALA S.A.
Invoice No: 157959
Total Due: $4522.67
Invoice Date: 6/26/2024
For 1586.9 YD
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"ITG-157959-895505"
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"ITG-157959-895505"
SKU: ITG-157959-895505
$4,522.67
