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ITG-169857-899731
Elevate Textiles Inc.
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$3,669.68
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Bill To: INDIGO RIDERS APPAREL LLC
Invoice No: 169857
Total Due: $3669.68
Invoice Date: 6/5/2026
For 549.6 YD
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"ITG-169857-899731"
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"ITG-169857-899731"
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