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ITG-162195-016617
Elevate Textiles Inc.
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$650.10
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Bill To: M/S. MAX TRADE LTD.
Invoice No: 162195
Total Due: $650.10
Invoice Date: 2/7/2025
For 118.2 YD
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"ITG-162195-016617"
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"ITG-162195-016617"
SKU: ITG-162195-016617
$650.10
