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These are invoices for permits for 12 LTD shelters. 10 Permits issued in November and 2 Permits issued <br /> in January. LTD generated one Po# for all the permits issued. Total for all Permits are $4,680.00 there <br /> PO is for up to 5,200.00. In February the invoices will be sent out for the 2 January permits issued, how <br /> do we bill them all under this PO from LTD? Brian Siria 1/7/2014 <br />