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ITG-170603-899731
Elevate Textiles Inc.
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$6,947.56
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Bill To: INDIGO RIDERS APPAREL LLC
Invoice No: 170603
Total Due: $6947.56
Invoice Date: 7/14/2026
For 1354.3 YD
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"ITG-170603-899731"
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"ITG-170603-899731"
$6,947.56