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ITG-167328-899282
Elevate Textiles Inc.
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$22,920.01
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Bill To: INVERSORA SANTANA SAS
Invoice No: 167328
Total Due: $22920.01
Invoice Date: 3/21/2026
For 23772.56 YD
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"ITG-167328-899282"
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"ITG-167328-899282"
SKU: ITG-167328-899282
$22,920.01
