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ITG-162616-899282
Elevate Textiles Inc.
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$23,078.23
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Bill To: INVERSORA SANTANA SAS
Invoice No: 162616
Total Due: $23078.23
Invoice Date: 4/9/2025
For 24980.17 YD
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"ITG-162616-899282"
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"ITG-162616-899282"
SKU: ITG-162616-899282
$23,078.23
