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ITG-161911-001358
Elevate Textiles Inc.
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$5,127.69
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Bill To: TABUKIA S.A.S.
Invoice No: 161911
Total Due: $5127.69
Invoice Date: 2/22/2025
For 995.4 YD
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"ITG-161911-001358"
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"ITG-161911-001358"
SKU: ITG-161911-001358
$5,127.69
