This document includes a wire transfer application for a payment of $71,012.00 from LSJ, LLC to TSG Technologies, Inc. It also contains an invoice for the second payment of a contract related to a 25,000 gallon per day RO plant for Little St. James. The total contract price is $520,530.00, with the first payment of $101,265.00 already received. The document outlines the terms and conditions for the purchase and installation of the RO system.
documents/EFTA00616688.pdf
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