Liston Network Systems Invoice # 21312: Balance due on Acer Chromebook 10002 • First Bank - 21,310.50 Total 5013e • Education 42,621.00 % to Virgin Islands Public School 0.33 14,064.93 Additional required expenditure =efore 12.3.12015 10,935.07 =/b> 50153c • Charitable Check 02/09/2015 1375 My Brothers Works