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ITG-170418-899000
Elevate Textiles Inc.
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$46.70
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Bill To: DOO DAH APPAREL LLC
Invoice No: 170418
Total Due: $46.70
Invoice Date: 7/2/2026
For 10. YD
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"ITG-170418-899000"
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"ITG-170418-899000"
SKU: ITG-170418-899000
$46.70
