Invoice detailing the purchase of networking and communication equipment for Southern Trust Company Inc. The invoice includes a list of items, quantities, unit prices, and line totals, with a subtotal of $256,472.45, shipping and handling costs of $7,126.00, and a total amount due of $263,598.45. A deposit of $135,362.23 is needed upon approval.
documents/EFTA01189241.pdf
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