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ITG-167743-898581
Elevate Textiles Inc.
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$10,032.25
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Bill To: AYR INC.
Invoice No: 167743
Total Due: $10032.25
Invoice Date: 2/7/2026
For 1953.7 YD
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"ITG-167743-898581"
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"ITG-167743-898581"
SKU: ITG-167743-898581
$10,032.25
