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ITG-432489-895717
Elevate Textiles Inc.
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$33,816.90
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Bill To: SHEMER MOTION
Invoice No: 432489
Total Due: $33816.90
Invoice Date: 3/3/2026
For 200.1 YD
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"ITG-432489-895717"
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"ITG-432489-895717"
SKU: ITG-432489-895717
$33,816.90
