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ITG-172008-898778
Elevate Textiles Inc.
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$5,364.11
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Bill To: MARKWEST DENIM
Invoice No: 172008
Total Due: $5364.11
Invoice Date: 10/6/2026
For 1213.6 YD
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ITG-172008-898778
$5,364.11
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ITG-172008-898778
$5,364.11
