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ITG-161073-001358
Elevate Textiles Inc.
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$198.25
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Bill To: TABUKIA S.A.S.
Invoice No: 161073
Total Due: $198.25
Invoice Date: 11/22/2024
For 45. YD
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"ITG-161073-001358"
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"ITG-161073-001358"
SKU: ITG-161073-001358
$198.25
