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ITG-162292-898212
Elevate Textiles Inc.
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$40,736.85
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Bill To: HERA APPAREL
Invoice No: 162292
Total Due: $40736.85
Invoice Date: 2/17/2025
For 8817.5 YD
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"ITG-162292-898212"
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"ITG-162292-898212"
SKU: ITG-162292-898212
$40,736.85
