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ITG-165678-895505
Elevate Textiles Inc.
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$5,516.30
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Bill To: APPAREL TEXTIL GUATEMALA S.A.
Invoice No: 165678
Total Due: $5516.30
Invoice Date: 9/12/2025
For 1642.1 YD
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"ITG-165678-895505"
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"ITG-165678-895505"
SKU: ITG-165678-895505
$5,516.30
