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ITG-160978-001358
Elevate Textiles Inc.
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$30,327.34
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Bill To: TABUKIA S.A.S.
Invoice No: 160978
Total Due: $30327.34
Invoice Date: 12/5/2024
For 7290.7 YD
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"ITG-160978-001358"
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"ITG-160978-001358"
SKU: ITG-160978-001358
$30,327.34
