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ITG-161190-016618
Elevate Textiles Inc.
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$52,228.87
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Bill To: INVERSORA SANTANA SAS
Invoice No: 161190
Total Due: $52228.87
Invoice Date: 12/3/2024
For 42664.83 YD
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"ITG-161190-016618"
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"ITG-161190-016618"
SKU: ITG-161190-016618
$52,228.87
