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ITG-408352-896185
Elevate Textiles Inc.
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$10,891.57
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Bill To: TPX UNIFORMS INC
Invoice No: 408352
Total Due: $10891.57
Invoice Date: 9/17/2024
For 1213.359 YD
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"ITG-408352-896185"
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"ITG-408352-896185"
SKU: ITG-408352-896185
$10,891.57
