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ITG-167297-899400
Elevate Textiles Inc.
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$6,126.40
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Bill To: LE JEAN
Invoice No: 167297
Total Due: $6126.40
Invoice Date: 12/17/2025
For 1531.6 YD
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"ITG-167297-899400"
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"ITG-167297-899400"
SKU: ITG-167297-899400
$6,126.40
