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ITG-166121-016617
Elevate Textiles Inc.
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$148.50
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Bill To: M/S. MAX TRADE LTD.
Invoice No: 166121
Total Due: $148.50
Invoice Date: 10/14/2025
For 27. YD
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"ITG-166121-016617"
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"ITG-166121-016617"
SKU: ITG-166121-016617
$148.50
