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ITG-170374-016618
Elevate Textiles Inc.
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$123.39
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Bill To: SOMOS HOLDINGS LLC
Invoice No: 170374
Total Due: $123.39
Invoice Date: 6/30/2026
For 3. YD
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"ITG-170374-016618"
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"ITG-170374-016618"
SKU: ITG-170374-016618
$123.39
