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ITG-161051-001358
Elevate Textiles Inc.
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$344.84
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Bill To: TABUKIA S.A.S.
Invoice No: 161051
Total Due: $344.84
Invoice Date: 12/5/2024
For 71.1 YD
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"ITG-161051-001358"
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"ITG-161051-001358"
SKU: ITG-161051-001358
$344.84
