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ITG-166312-899038
Elevate Textiles Inc.
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$5,083.55
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Bill To: AK SOURCING LTD
Invoice No: 166312
Total Due: $5083.55
Invoice Date: 11/4/2025
For 556.2 YD
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"ITG-166312-899038"
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"ITG-166312-899038"
SKU: ITG-166312-899038
$5,083.55
