This document includes a commercial invoice and purchase order related to the sale and delivery of erosion control materials from RR Technology Group, Inc. to Little St. James Island, represented by Lance Calloway. The invoice details the sale of erosion control blankets and staples, including quantities, unit prices, and total amounts. The purchase order from Lafayette Contractors LLC specifies the terms and conditions for the order, including shipping instructions and payment terms.
documents/EFTA00610423.pdf
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