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ITG-428394-895717
Elevate Textiles Inc.
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$25,665.00
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Bill To: SHEMER MOTION
Invoice No: 428394
Total Due: $25665.00
Invoice Date: 11/10/2025
For 171.1 YD
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"ITG-428394-895717"
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"ITG-428394-895717"
SKU: ITG-428394-895717
$25,665.00
