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ITG-161050-001358
Elevate Textiles Inc.
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$288.36
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Bill To: TABUKIA S.A.S.
Invoice No: 161050
Total Due: $288.36
Invoice Date: 12/5/2024
For 71.2 YD
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"ITG-161050-001358"
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"ITG-161050-001358"
SKU: ITG-161050-001358
$288.36
