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ITG-168873-016618
Elevate Textiles Inc.
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$74.25
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Bill To: ADAM LIPPES LLC
Invoice No: 168873
Total Due: $74.25
Invoice Date: 4/14/2026
For 15. YD
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"ITG-168873-016618"
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"ITG-168873-016618"
SKU: ITG-168873-016618
$74.25
