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ITG-408928-016617
Elevate Textiles Inc.
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$642.70
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Bill To: WEIHAI DISHANG OKAMOTO GARMENT
Invoice No: 408928
Total Due: $642.70
Invoice Date: 9/17/2024
For 6427. EA
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"ITG-408928-016617"
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"ITG-408928-016617"
SKU: ITG-408928-016617
$642.70
