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ITG-161149-016618
Elevate Textiles Inc.
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$14,231.10
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Bill To: INVERSORA SANTANA SAS
Invoice No: 161149
Total Due: $14231.10
Invoice Date: 11/14/2024
For 11584.13 YD
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"ITG-161149-016618"
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"ITG-161149-016618"
SKU: ITG-161149-016618
$14,231.10
