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ITG-418891-898043
Elevate Textiles Inc.
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$21,092.00
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Bill To: AMERICAN TEXTILE & APPAREL INC
Invoice No: 418891
Total Due: $21092.00
Invoice Date: 3/21/2025
For 10546. YD
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"ITG-418891-898043"
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"ITG-418891-898043"
SKU: ITG-418891-898043
$21,092.00
