This document includes a wire transfer request form and an invoice for the purchase of Jasmine/Citrus Fertilizer by LSJ, LLC from Suc. J. Serralles Second, Inc. The total amount requested and due is $2,584.00. The wire transfer is to be made to Bank of America, and the invoice details the purchase of Jasmine Sambas and Citrus Fertilizer.
documents/EFTA01110210.pdf
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