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ITG-162295-898931
Elevate Textiles Inc.
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$6,461.30
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Bill To: RHUDE DESIGNS LLC
Invoice No: 162295
Total Due: $6461.30
Invoice Date: 2/21/2025
For 1603.3 YD
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"ITG-162295-898931"
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"ITG-162295-898931"
SKU: ITG-162295-898931
$6,461.30
