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ITG-158217-899000
Elevate Textiles Inc.
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$1,928.78
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Bill To: DOO DAH APPAREL LLC
Invoice No: 158217
Total Due: $1928.78
Invoice Date: 5/27/2024
For 454.9 YD
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"ITG-158217-899000"
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"ITG-158217-899000"
SKU: ITG-158217-899000
$1,928.78
