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EFTA00315356
n, LA 70433 INVOICE Invoice: 5282 9/30/11 1 - 20 foot slider chassis with new paint- $3,000.00 1 - 24000 liter iso-container 324506 $18,500.00 1 - Transportation to Port of Houston $250.00 Remit bank wire payment to: Gulf South Intermodal Capital One Bank ABA 065000090 Equipment will be released after rece
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