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ITG-165388-001358
Elevate Textiles Inc.
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$34,460.32
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Bill To: TABUKIA S.A.S.
Invoice No: 165388
Total Due: $34460.32
Invoice Date: 8/19/2025
For 7119.9 YD
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"ITG-165388-001358"
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"ITG-165388-001358"
SKU: ITG-165388-001358
$34,460.32
