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ITG-424095-124601
Elevate Textiles Inc.
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$12,320.18
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Bill To: PIRETTE UNIFORMS INC
Invoice No: 424095
Total Due: $12320.18
Invoice Date: 7/30/2025
For 1135.5 YD
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"ITG-424095-124601"
$12,320.18
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"ITG-424095-124601"
SKU: ITG-424095-124601
$12,320.18
