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ITG-416099-133298
Elevate Textiles Inc.
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$6,954.78
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Bill To: ALCANCES LTDA - T/A CORAZON AZUL
Invoice No: 416099
Total Due: $6954.78
Invoice Date: 1/7/2025
For 1444.1 YD
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ITG-416099-133298
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ITG-416099-133298
Bill To: ALCANCES LTDA - T/A CORAZON AZUL
Invoice No: 416099
Total Due: $6954.78
Invoice Date: 1/7/2025
For 1444.1 YD
SKU: ITG-416099-133298
$6,954.78