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ITG-401767-892033
Elevate Textiles Inc.
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$1,012.50
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Bill To: UNICOR FEDERAL PRISON INDUSTRIES
Invoice No: 401767
Total Due: $1012.50
Invoice Date: 2/8/2024
For 270. YD
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"ITG-401767-892033"
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"ITG-401767-892033"
SKU: ITG-401767-892033
$1,012.50
