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ITG-166514-016618
Elevate Textiles Inc.
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$74.25
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Bill To: TYMBER NEWTON
Invoice No: 166514
Total Due: $74.25
Invoice Date: 11/3/2025
For 15. YD
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"ITG-166514-016618"
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"ITG-166514-016618"
SKU: ITG-166514-016618
$74.25
