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ITG-159085-898783
Elevate Textiles Inc.
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$7,964.10
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Bill To: GIANNETTI FACTORY
Invoice No: 159085
Total Due: $7964.10
Invoice Date: 7/24/2024
For 859.1 YD
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"ITG-159085-898783"
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"ITG-159085-898783"
SKU: ITG-159085-898783
$7,964.10
