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ITG-170139-899038
Elevate Textiles Inc.
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$11,629.30
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Bill To: AK SOURCING LTD
Invoice No: 170139
Total Due: $11629.30
Invoice Date: 7/20/2026
For 2032.6 YD
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"ITG-170139-899038"
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"ITG-170139-899038"
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