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ITG-167350-898891
Elevate Textiles Inc.
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$2,196.63
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Bill To: NELLIE PARTOW LLC
Invoice No: 167350
Total Due: $2196.63
Invoice Date: 1/9/2026
For 160.7 YD
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"ITG-167350-898891"
$2,196.63
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"ITG-167350-898891"
SKU: ITG-167350-898891
$2,196.63
