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ITG-431580-899499
Elevate Textiles Inc.
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$94,670.72
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Bill To: NG TEXTILES USA LLC
Invoice No: 431580
Total Due: $94670.72
Invoice Date: 2/10/2026
For 17862.4 YD
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"ITG-431580-899499"
$94,670.72
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"ITG-431580-899499"
SKU: ITG-431580-899499
$94,670.72
