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EFTA00227381_sub_003 - EFTA00227381_300
ogruird to receive the invoice. the date of the check issued in ',anneal shall he considered to be the date payment is made. the Prompt Payment AM, Public Lair 97.171,% Slat SS (31 U.S.0 180k h app' rabic to payments abler this pendiase order and requires the payment to contractors of isterra or overdue pay
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