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ITG-172167-898254
Elevate Textiles Inc.
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$25,285.85
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Bill To: SLVRLAKE PREMIUM DENIM LLC
Invoice No: 172167
Total Due: $25285.85
Invoice Date: 10/14/2026
For 6157. YD
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ITG-172167-898254
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ITG-172167-898254
$25,285.85
