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ITG-165387-001358
Elevate Textiles Inc.
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$13,890.41
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Bill To: TABUKIA S.A.S.
Invoice No: 165387
Total Due: $13890.41
Invoice Date: 8/19/2025
For 3073.1 YD
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"ITG-165387-001358"
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"ITG-165387-001358"
SKU: ITG-165387-001358
$13,890.41
