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ITG-159597-016617
Elevate Textiles Inc.
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$162.12
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Bill To: DENIM HOUSE
Invoice No: 159597
Total Due: $162.12
Invoice Date: 8/16/2024
For 30.17 YD
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"ITG-159597-016617"
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"ITG-159597-016617"
SKU: ITG-159597-016617
$162.12
