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ITG-432076-899499
Elevate Textiles Inc.
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$41,854.63
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Bill To: NG TEXTILES USA LLC
Invoice No: 432076
Total Due: $41854.63
Invoice Date: 2/23/2026
For 7897.1 YD
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"ITG-432076-899499"
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"ITG-432076-899499"
SKU: ITG-432076-899499
$41,854.63
