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ITG-168139-898212
Elevate Textiles Inc.
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$7,461.70
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Bill To: HERA APPAREL
Invoice No: 168139
Total Due: $7461.70
Invoice Date: 2/19/2026
For 1413.2 YD
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"ITG-168139-898212"
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"ITG-168139-898212"
SKU: ITG-168139-898212
$7,461.70
