📄 Extracted Text (63 words)
Uncharted Outposts, Inc. INVOICE
9 Village Lane
Santa Fe NM 87505 DATE INVOICE #
5: 29/2009 5684
WWW.0 nc ha rtedoutposts.com
BILL TO
Mattie Siegal
C/O Peggy Siegal
DUE DATE
5/29/2009
DESCRIPTION TRAVELERS COST AMOUNT
Kenya Land Arrangements - Full Payment Due 10,995.00 21,990.00
KLM International Air Tickets 1,750.00 3,500.00
(Roundoin Economy Class)
Unsforn Travel for a more Intimate Experience!
Total 525.490.00
EFTA00602070
ℹ️ Document Details
SHA-256
06e61b50872e5b169c2069d4b34aa673204a7178fbfa54d0877a39a4dd13065d
Bates Number
EFTA00602070
Dataset
DataSet-9
Document Type
document
Pages
1
Comments 0