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EFTA00227381_sub_003 - EFTA00227381_300
he 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 payments sad imprope
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