Invoice for various cutlery items delivered to Saint Thomas, VI, USA, and billed to SLK Designs in New York, NY, USA. The invoice includes details of items such as soup spoons, dinner forks, knives, and other cutlery in different colors and models. The total amount due is 2,559.00 with freight charges of 100.00. Payment is due on 01/10/2013 via American Express.
documents/EFTA00558137.pdf
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