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ITG-170218-897436
Elevate Textiles Inc.
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$10,004.48
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Bill To: AMERICAN TEXTILE ASSOCIATION LLC
Invoice No: 170218
Total Due: $10004.48
Invoice Date: 6/23/2026
For 3022.5 YD
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"ITG-170218-897436"
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"ITG-170218-897436"
SKU: ITG-170218-897436
$10,004.48
