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ITG-170951-899301
Elevate Textiles Inc.
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$25,258.21
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Bill To: VERTICAL KNITS SA DE CV
Invoice No: 170951
Total Due: $25258.21
Invoice Date: 8/6/2026
For 5862.9 YD
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ITG-170951-899301
$25,258.21
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ITG-170951-899301
$25,258.21
