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ITG-170759-898212
Elevate Textiles Inc.
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$5,170.96
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Bill To: HERA APPAREL
Invoice No: 170759
Total Due: $5170.96
Invoice Date: 8/6/2026
For 1186. YD
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ITG-170759-898212
$5,170.96
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ITG-170759-898212
$5,170.96
