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ITG-414120-899173
Elevate Textiles Inc.
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$8,924.93
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Bill To: DAVID PEYSER SPORTSWEAR INC
Invoice No: 414120
Total Due: $8924.93
Invoice Date: 11/7/2024
For 1512.7 YD
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"ITG-414120-899173"
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"ITG-414120-899173"
SKU: ITG-414120-899173
$8,924.93
