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ITG-423013-124601
Elevate Textiles Inc.
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$14,389.27
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Bill To: PIRETTE UNIFORMS INC
Invoice No: 423013
Total Due: $14389.27
Invoice Date: 6/26/2025
For 1326.2 YD
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"ITG-423013-124601"
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"ITG-423013-124601"
SKU: ITG-423013-124601
$14,389.27
