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ITG-432767-898895
Elevate Textiles Inc.
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$14,776.92
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Bill To: MINISTRY OF DEFENCE FORCES
Invoice No: 432767
Total Due: $14776.92
Invoice Date: 3/25/2026
For 2429.1 YD
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"ITG-432767-898895"
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"ITG-432767-898895"
SKU: ITG-432767-898895
$14,776.92
