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ITG-161841-016618
Elevate Textiles Inc.
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$28,087.02
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Bill To: INVERSORA SANTANA SAS
Invoice No: 161841
Total Due: $28087.02
Invoice Date: 1/30/2025
For 30760.29 YD
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"ITG-161841-016618"
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"ITG-161841-016618"
SKU: ITG-161841-016618
$28,087.02
