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ITG-164093-001358
Elevate Textiles Inc.
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$10,585.34
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Bill To: TABUKIA S.A.S.
Invoice No: 164093
Total Due: $10585.34
Invoice Date: 7/17/2025
For 2540.8 YD
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"ITG-164093-001358"
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"ITG-164093-001358"
SKU: ITG-164093-001358
$10,585.34
