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ITG-170827-899687
Elevate Textiles Inc.
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$5,378.81
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Bill To: SHEPPARD DENIM CO LLC
Invoice No: 170827
Total Due: $5378.81
Invoice Date: 8/14/2026
For 1295.16 YD
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ITG-170827-899687
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ITG-170827-899687
$5,378.81
