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ITG-419330-899192
Elevate Textiles Inc.
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$65,905.63
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Bill To: SAWASAWA LLC.
Invoice No: 419330
Total Due: $65905.63
Invoice Date: 3/27/2025
For 10544.9 YD
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"ITG-419330-899192"
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"ITG-419330-899192"
SKU: ITG-419330-899192
$65,905.63
