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ITG-167892-899599
Elevate Textiles Inc.
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$1,669.28
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Bill To: ATELIER DETAILS INC
Invoice No: 167892
Total Due: $1669.28
Invoice Date: 2/24/2026
For 362.1 YD
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"ITG-167892-899599"
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"ITG-167892-899599"
SKU: ITG-167892-899599
$1,669.28
