This document contains an invoice and statement for LSJ, LLC Construction from MSI Building Supplies. The invoice dated 04/08/10 with invoice number 130113I is for a total amount of $7686.76, due by 05/10/10. The statement includes details of various job sites and their balances, with a total amount due of $9773.50. Terms of sale include a late charge of 1% per month for unpaid balances.
documents/EFTA00622407.pdf
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