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ITG-172009-899821
Elevate Textiles Inc.
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$3,008.69
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Bill To: GINGER AND DANDELION LLC
Invoice No: 172009
Total Due: $3008.69
Invoice Date: 10/6/2026
For 680.7 YD
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ITG-172009-899821
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ITG-172009-899821
$3,008.69
