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ITG-162617-899282
Elevate Textiles Inc.
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$8,201.25
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Bill To: INVERSORA SANTANA SAS
Invoice No: 162617
Total Due: $8201.25
Invoice Date: 4/9/2025
For 7455.69 YD
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"ITG-162617-899282"
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"ITG-162617-899282"
SKU: ITG-162617-899282
$8,201.25
