📄 Extracted Text (71 words)
ABC CONCEPTS, INC.
Invoice
8744 LINDBERG BAY
ST. THOMAS. VI, 00802-5959 Date Invoice #
6/7/2018 ABC 10057
Bill To
LITTLE ST. JAMES
ANN RODRIQUEZ
6100 REDIIOOK QUARTER STE. #113
ST. THOMAS. V100802
P.O. No. Terms Project
Due on receipt
Quantity
Description
Rate Amount
I Fabrication of 2 Generator Stainless
14.914.00 14,914.00
ICs been a pleasure working with you!
Total SI4,914.00
Phone # E-mail
Payments/Credits -S7,457.00
(340)776-7798 bIllgabcconcepts.us
Balance Due $7,457.00
EFTA00809608
ℹ️ Document Details
SHA-256
02bfe733ed5705ef882c0b5166b4a8d331ec471a57fbd2641ce1462dfc0b7200
Bates Number
EFTA00809608
Dataset
DataSet-9
Document Type
document
Pages
1
Comments 0