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ITG-165230-001358
Elevate Textiles Inc.
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$3,588.57
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Bill To: TABUKIA S.A.S.
Invoice No: 165230
Total Due: $3588.57
Invoice Date: 9/22/2025
For 787.3 YD
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"ITG-165230-001358"
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"ITG-165230-001358"
SKU: ITG-165230-001358
$3,588.57
