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ITG-163480-895496
Elevate Textiles Inc.
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$4,426.01
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Bill To: RACHEL COMEY
Invoice No: 163480
Total Due: $4426.01
Invoice Date: 4/28/2025
For 539.1 YD
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"ITG-163480-895496"
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"ITG-163480-895496"
SKU: ITG-163480-895496
$4,426.01
