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ITG-171830-899301
Elevate Textiles Inc.
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$17,984.13
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Bill To: VERTICAL KNITS SA DE CV
Invoice No: 171830
Total Due: $17984.13
Invoice Date: 10/14/2026
For 4201.9 YD
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ITG-171830-899301
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ITG-171830-899301
$17,984.13
