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ITG-171609-016617
Elevate Textiles Inc.
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$3,326.05
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Bill To: GREENTECH HEADGEAR COMPANY LIMITED
Invoice No: 171609
Total Due: $3326.05
Invoice Date: 9/14/2026
For 233.8 YD
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ITG-171609-016617
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ITG-171609-016617
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