{"product_id":"itg-161841-016618","title":"ITG-161841-016618","description":"Bill To: INVERSORA SANTANA SAS\u003cbr\u003eInvoice No: 161841\u003cbr\u003eTotal Due: $28087.02\u003cbr\u003eInvoice Date: 1\/30\/2025\u003cbr\u003eFor 30760.29 YD","brand":"Elevate Textiles Inc.","offers":[{"title":"Default Title","offer_id":45111897489577,"sku":"ITG-161841-016618","price":28087.02,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/2997\/2538\/files\/CO_cbf38bde-2616-4c5c-85be-e3b3e221469e.jpg?v=1738281677","url":"https:\/\/itg-payments.com\/products\/itg-161841-016618","provider":"Elevate Textiles, Inc. Payment Portal","version":"1.0","type":"link"}