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ITG-167324-899282
Elevate Textiles Inc.
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$6,711.25
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Bill To: INVERSORA SANTANA SAS
Invoice No: 167324
Total Due: $6711.25
Invoice Date: 3/20/2026
For 6101.14 YD
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"ITG-167324-899282"
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"ITG-167324-899282"
SKU: ITG-167324-899282
$6,711.25
