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ITG-422487-895717
Elevate Textiles Inc.
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$16,916.90
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Bill To: SHEMER MOTION
Invoice No: 422487
Total Due: $16916.90
Invoice Date: 6/24/2025
For 100.1 YD
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"ITG-422487-895717"
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"ITG-422487-895717"
SKU: ITG-422487-895717
$16,916.90
