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ITG-163489-898783
Elevate Textiles Inc.
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$8,908.74
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Bill To: GIANNETTI FACTORY
Invoice No: 163489
Total Due: $8908.74
Invoice Date: 4/28/2025
For 2071.8 YD
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"ITG-163489-898783"
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"ITG-163489-898783"
SKU: ITG-163489-898783
$8,908.74
