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ITG-164954-898778
Elevate Textiles Inc.
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$14,549.42
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Bill To: MARKWEST DENIM
Invoice No: 164954
Total Due: $14549.42
Invoice Date: 7/31/2025
For 2049.3 YD
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"ITG-164954-898778"
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"ITG-164954-898778"
SKU: ITG-164954-898778
$14,549.42
