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ITG-172413-899854
Elevate Textiles Inc.
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$1,623.28
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Bill To: SPONGE CO
Invoice No: 172413
Total Due: $1623.28
Invoice Date: 10/28/2026
For 450.91 YD
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ITG-172413-899854
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ITG-172413-899854
$1,623.28
