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ITG-409250-016617
Elevate Textiles Inc.
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$25.00
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Bill To: SHANGHAI XINFENG TEXTILE GOODS CO.
Invoice No: 409250
Total Due: $25.00
Invoice Date: 9/17/2024
For 250. EA
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"ITG-409250-016617"
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"ITG-409250-016617"
SKU: ITG-409250-016617
$25.00
