Case File
efta-efta00590295DOJ Data Set 9OtherListon Network Systems
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00590295
Pages
1
Persons
0
Integrity
No Hash Available
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
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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Phone
720-2844Forum Discussions
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