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ITG-167323-899282
Elevate Textiles Inc.
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$26,995.23
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Bill To: INVERSORA SANTANA SAS
Invoice No: 167323
Total Due: $26995.23
Invoice Date: 12/18/2025
For 28300.11 YD
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"ITG-167323-899282"
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"ITG-167323-899282"
SKU: ITG-167323-899282
$26,995.23
