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ITG-171007-016617
Elevate Textiles Inc.
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$102.80
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Bill To: GUANGZHOU DEYUAN TEXTILE TECHNOLOGY
Invoice No: 171007
Total Due: $102.80
Invoice Date: 8/6/2026
For 1028. EA
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ITG-171007-016617
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ITG-171007-016617
$102.80
