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ITG-172177-898331
Elevate Textiles Inc.
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$233.75
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Bill To: TORY BURCH
Invoice No: 172177
Total Due: $233.75
Invoice Date: 10/14/2026
For 55. YD
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ITG-172177-898331
$233.75
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ITG-172177-898331
$233.75
