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ITG-423113-895717
Elevate Textiles Inc.
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$16,900.00
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Bill To: SHEMER MOTION
Invoice No: 423113
Total Due: $16900.00
Invoice Date: 6/30/2025
For 100. YD
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"ITG-423113-895717"
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"ITG-423113-895717"
SKU: ITG-423113-895717
$16,900.00
