An invoice from SUC. J. SERRALES SECOND INC. to LSJ, LLC. for various goods including GINGER-2 GALS, HIEDRAS-1 GAL., ESPARRAGOS-6" AZ, TRINITARIAS-7 GALS, and MULCH BROWN. The total amount due is $13,623.00 with no taxes or discounts applied.
documents/EFTA00589959.pdf
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