This document includes an invoice from Nortrax, Inc. to LSJE, LLC for various parts with a total amount of $993.78. It also contains a credit card authorization form for a new customer, Ann M Rodriguez, authorizing the charge of $993.78 to an American Express card. The document includes details about the parts ordered, the delivery note, and the credit card information required for processing the payment.
documents/EFTA01221169.pdf
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