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ITG-160981-016618
Elevate Textiles Inc.
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$42,605.02
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Bill To: INVERSORA SANTANA SAS
Invoice No: 160981
Total Due: $42605.02
Invoice Date: 11/14/2024
For 35269.12 YD
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"ITG-160981-016618"
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"ITG-160981-016618"
SKU: ITG-160981-016618
$42,605.02
