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ITG-428895-133329
Elevate Textiles Inc.
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$66,288.67
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Bill To: ALSCO TOALHEIRO BRASIL
Invoice No: 428895
Total Due: $66288.67
Invoice Date: 11/20/2025
For 13867.92 MT
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"ITG-428895-133329"
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"ITG-428895-133329"
SKU: ITG-428895-133329
$66,288.67
