The document contains email correspondence and a proforma invoice related to an order of 100 sacks of CHROMIX Admixtures from LM Scofield Company. The order includes truck freight charges from Douglasville, GA to a cargo facility. The total invoice amount is $2,715.50. The correspondence discusses payment methods and includes a request for a pro forma invoice based on previous pricing.
documents/EFTA00600490.pdf
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