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ITG-432075-899499
Elevate Textiles Inc.
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$86,958.16
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Bill To: NG TEXTILES USA LLC
Invoice No: 432075
Total Due: $86958.16
Invoice Date: 2/23/2026
For 16407.2 YD
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"ITG-432075-899499"
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"ITG-432075-899499"
SKU: ITG-432075-899499
$86,958.16
