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ITG-169241-898778
Elevate Textiles Inc.
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$4,913.10
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Bill To: MARKWEST DENIM
Invoice No: 169241
Total Due: $4913.10
Invoice Date: 5/8/2026
For 622.7 YD
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"ITG-169241-898778"
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"ITG-169241-898778"
SKU: ITG-169241-898778
$4,913.10
