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ITG-166310-899038
Elevate Textiles Inc.
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$7,961.90
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Bill To: AK SOURCING LTD
Invoice No: 166310
Total Due: $7961.90
Invoice Date: 11/4/2025
For 871. YD
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"ITG-166310-899038"
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"ITG-166310-899038"
SKU: ITG-166310-899038
$7,961.90
