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ITG-407809-016617
Elevate Textiles Inc.
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$215.00
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Bill To: SHANGHAI XINFENG TEXTILE GOODS CO.
Invoice No: 407809
Total Due: $215.00
Invoice Date: 9/17/2024
For 2150. EA
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"ITG-407809-016617"
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"ITG-407809-016617"
SKU: ITG-407809-016617
$215.00
