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ITG-170828-899687
Elevate Textiles Inc.
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$42,434.85
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Bill To: SHEPPARD DENIM CO LLC
Invoice No: 170828
Total Due: $42434.85
Invoice Date: 8/13/2026
For 6669. YD
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ITG-170828-899687
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ITG-170828-899687
$42,434.85
