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ITG-171832-899731
Elevate Textiles Inc.
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$11,415.77
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Bill To: INDIGO RIDERS APPAREL LLC
Invoice No: 171832
Total Due: $11415.77
Invoice Date: 9/25/2026
For 2059.8 YD
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ITG-171832-899731
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ITG-171832-899731
$11,415.77
