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ITG-163490-898783
Elevate Textiles Inc.
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$11,994.31
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Bill To: GIANNETTI FACTORY
Invoice No: 163490
Total Due: $11994.31
Invoice Date: 4/29/2025
For 2071.8 YD
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"ITG-163490-898783"
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"ITG-163490-898783"
SKU: ITG-163490-898783
$11,994.31
