This is a commercial invoice from SiteOne Landscape Supply to LSJE, LLC for the sale of fertilizers and magnesium sulfate. The order was placed on 12/17/2018 and invoiced on 01/02/2019. The total amount due is $8,155.24, with no sales tax or freight charges. Payment is due by 01/07/2019.
documents/EFTA01223627.pdf
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