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ITG-167271-899301
Elevate Textiles Inc.
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$920.01
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Bill To: VERTICAL KNITS SA DE CV
Invoice No: 167271
Total Due: $920.01
Invoice Date: 1/28/2026
For 202.2 YD
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"ITG-167271-899301"
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"ITG-167271-899301"
SKU: ITG-167271-899301
$920.01
