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ITG-161805-898778
Elevate Textiles Inc.
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$6,211.35
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Bill To: MARKWEST DENIM
Invoice No: 161805
Total Due: $6211.35
Invoice Date: 2/4/2025
For 826.8 YD
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"ITG-161805-898778"
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"ITG-161805-898778"
SKU: ITG-161805-898778
$6,211.35
