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ITG-160982-016618
Elevate Textiles Inc.
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$4,360.91
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Bill To: INVERSORA SANTANA SAS
Invoice No: 160982
Total Due: $4360.91
Invoice Date: 11/14/2024
For 3964.47 YD
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"ITG-160982-016618"
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"ITG-160982-016618"
SKU: ITG-160982-016618
$4,360.91
