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ITG-171829-899301
Elevate Textiles Inc.
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$20,443.42
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Bill To: VERTICAL KNITS SA DE CV
Invoice No: 171829
Total Due: $20443.42
Invoice Date: 10/14/2026
For 4776.5 YD
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ITG-171829-899301
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ITG-171829-899301
$20,443.42
