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ITG-436439-899720
Elevate Textiles Inc.
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$50,949.70
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Bill To: DUVALTEX CANADA INC
Invoice No: 436439
Total Due: $50949.70
Invoice Date: 6/26/2026
For 13349.4 YD
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"ITG-436439-899720"
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"ITG-436439-899720"
SKU: ITG-436439-899720
$50,949.70
