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ITG-167310-899301
Elevate Textiles Inc.
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$27,271.10
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Bill To: VERTICAL KNITS SA DE CV
Invoice No: 167310
Total Due: $27271.10
Invoice Date: 1/28/2026
For 5509.31 YD
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"ITG-167310-899301"
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"ITG-167310-899301"
SKU: ITG-167310-899301
$27,271.10
