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ITG-162104-001358
Elevate Textiles Inc.
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$7,116.09
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Bill To: TABUKIA S.A.S.
Invoice No: 162104
Total Due: $7116.09
Invoice Date: 2/5/2025
For 1241.9 YD
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"ITG-162104-001358"
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"ITG-162104-001358"
SKU: ITG-162104-001358
$7,116.09
