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ITG-170003-898212
Elevate Textiles Inc.
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$1,134.50
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Bill To: HERA APPAREL
Invoice No: 170003
Total Due: $1134.50
Invoice Date: 6/9/2026
For 232.1 YD
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"ITG-170003-898212"
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"ITG-170003-898212"
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