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Liston Network Systems Bill To Southertarust Co. Invoice Date Invoice # 1.4.,10)5 Ship To Southern Trust Co. P.O. Number Terms Due Date F.O.B. Vendor Code Net 15 2/19/2015 Quantity Item Code Description Price Each Amount 100 CB720-284 SHIPMENT ACER, Chromebook C720-2844 Celeron 2955U 1.4012 / 4GB/ 16GBSSD/abgn/BT/WC/ 3C/11.6"HD/ ChromeOS (Required Coosle Apps Only) USPS-PRIORITY Mail SHIPPING & HANDLING FEES 399.50 2,671.00 39 950.00 2,671.00 !'I :emit to above address. Total 542,621.00 Payments/Credits $0.00 Balance Due 542,621.00 EFTA00590295
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