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ITG-168518-889592
Elevate Textiles Inc.
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$48,480.85
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Bill To: NATCO TRADING LLC
Invoice No: 168518
Total Due: $48480.85
Invoice Date: 4/7/2026
For 11196.5 YD
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"ITG-168518-889592"
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"ITG-168518-889592"
SKU: ITG-168518-889592
$48,480.85
