📄 Extracted Text (77 words)
Liston Network Systems Invoice
Date Invoice #
1.4.,10)5
Bill To Ship To
Southertarust Co. Southern Trust Co.
P.O. Number Terms Due Date F.O.B. Vendor Code
Net 15 2/19/2015
Quantity Item Code Description Price Each Amount
100 CB720-284 ACER, Chromebook C720-2844 Celeron 2955U 1.4012 399.50 39 950.00
/ 4GB/ 16GBSSD/abgn/BT/WC/ 3C/11.6"HD/
ChromeOS (Required Coosle Apps Only)
SHIPMENT USPS-PRIORITY Mail SHIPPING & HANDLING 2,671.00 2,671.00
FEES
!'I :emit to above address.
Total 542,621.00
Payments/Credits $0.00
Balance Due 542,621.00
EFTA00590295
ℹ️ Document Details
SHA-256
566b73fa2357758190131340c0376ef9057664fe5cd1f57ad1ccceca45b209d5
Bates Number
EFTA00590295
Dataset
DataSet-9
Document Type
document
Pages
1
Comments 0