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ITG-171626-898212
Elevate Textiles Inc.
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$20,885.47
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Bill To: HERA APPAREL
Invoice No: 171626
Total Due: $20885.47
Invoice Date: 9/10/2026
For 4510.9 YD
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ITG-171626-898212
$20,885.47
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ITG-171626-898212
$20,885.47
