EFTA02702769.pdf

Liston Network Systems Invoice P.O. Box 7404 #109 Subbase Date Invoice # Charlotte Amalie, VI 00801 2/4/2015 21312 Bill To Ship To SouthemTtust Co. Southern Trust Co. 6100 Red Hook Qtr•B3 1600 Red Hook Plaza St. Thomas V.1.00802 St. Thomas USVI 00802 P.O. Number Terms Due Date F.O.B. Vendor Code 1 147 Net 15 2/19/2015 10245 Quantity Item Code Description Price Each Amount 100 C8720.284 ACER, Chromebook C720-2844 Celeron 2955U I.4GHz 399.50 39,950.00 /4GB/ 16GB SSD/ abmt/BT/ WC/ 3C/ 11.6"HD/ ChromeOS (Required Google Apps Only) SHIPMENT USPS-PRIORITY Mail SHIPPING & HANDLING 2,671.00 2,671.00 FEES Please remit to abuse address. Total S42,621.00 Payments/Credits so® Balance Due S42,621.00 EFTA_R1_02076617 EFTA02702769