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ITG-158620-899038
Elevate Textiles Inc.
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$5,562.41
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Bill To: AK SOURCING LTD
Invoice No: 158620
Total Due: $5562.41
Invoice Date: 6/27/2024
For 901.3 YD
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"ITG-158620-899038"
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"ITG-158620-899038"
SKU: ITG-158620-899038
$5,562.41
