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ITG-170179-016617
Elevate Textiles Inc.
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$197.79
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Bill To: GRASSSOCIETY
Invoice No: 170179
Total Due: $197.79
Invoice Date: 6/18/2026
For 1100. EA
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"ITG-170179-016617"
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"ITG-170179-016617"
SKU: ITG-170179-016617
$197.79
