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ITG-408388-898546
Elevate Textiles Inc.
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$1,583.88
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Bill To: FABROX LLC D/B/A FITUSA MANUF
Invoice No: 408388
Total Due: $1583.88
Invoice Date: 9/17/2024
For 256.5 YD
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"ITG-408388-898546"
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"ITG-408388-898546"
SKU: ITG-408388-898546
$1,583.88
