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ITG-403869-016617
Elevate Textiles Inc.
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$709.50
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Bill To: KURABO INTERNATIONAL CO LTD
Invoice No: 403869
Total Due: $709.50
Invoice Date: 9/17/2024
For 7095. EA
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"ITG-403869-016617"
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"ITG-403869-016617"
SKU: ITG-403869-016617
$709.50