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ITG-168246-895224
Elevate Textiles Inc.
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$3,613.51
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Bill To: UCS DUNGAREE CO
Invoice No: 168246
Total Due: $3613.51
Invoice Date: 2/25/2026
For 1009.36 YD
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"ITG-168246-895224"
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"ITG-168246-895224"
SKU: ITG-168246-895224
$3,613.51
