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ITG-171305-898212
Elevate Textiles Inc.
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$5,704.62
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Bill To: HERA APPAREL
Invoice No: 171305
Total Due: $5704.62
Invoice Date: 8/20/2026
For 1308.4 YD
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ITG-171305-898212
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ITG-171305-898212
$5,704.62
