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ITG-165363-001358
Elevate Textiles Inc.
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$9,075.26
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Bill To: TABUKIA S.A.S.
Invoice No: 165363
Total Due: $9075.26
Invoice Date: 8/18/2025
For 2007.8 YD
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"ITG-165363-001358"
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"ITG-165363-001358"
SKU: ITG-165363-001358
$9,075.26
