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ITG-164291-899371
Elevate Textiles Inc.
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$12,245.40
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Bill To: TOP TEXTILE INC
Invoice No: 164291
Total Due: $12245.40
Invoice Date: 6/17/2025
For 3005.1 YD
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"ITG-164291-899371"
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"ITG-164291-899371"
SKU: ITG-164291-899371
$12,245.40
