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ITG-436742-016618
Elevate Textiles Inc.
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$4,339.97
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Bill To: AMERICAN AVIATION INT'L MARKETING
Invoice No: 436742
Total Due: $4339.97
Invoice Date: 7/9/2026
For 777.8 YD
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ITG-436742-016618
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ITG-436742-016618
$4,339.97
