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ITG-439377-133298
Elevate Textiles Inc.
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$11,593.90
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Bill To: ALCANCES LTDA - T/A CORAZON AZUL
Invoice No: 439377
Total Due: $11593.90
Invoice Date: 9/22/2026
For 2461.7 YD
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ITG-439377-133298
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ITG-439377-133298
$11,593.90
