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ITG-166094-016618
Elevate Textiles Inc.
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$1,026.00
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Bill To: JP SAMEDI
Invoice No: 166094
Total Due: $1026.00
Invoice Date: 10/7/2025
For 300. YD
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"ITG-166094-016618"
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"ITG-166094-016618"
SKU: ITG-166094-016618
$1,026.00
