Case File
efta-efta00590295DOJ Data Set 9OtherListon Network Systems
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00590295
Pages
1
Persons
0
Integrity
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
Technical Artifacts (1)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Phone
720-2844Forum Discussions
This document was digitized, indexed, and cross-referenced with 1,400+ persons in the Epstein files. 100% free, ad-free, and independent.
Annotations powered by Hypothesis. Select any text on this page to annotate or highlight it.