EFTA00282948 DataSet-9

EFTA00282948.pdf

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MERWIN DELA CRUZ

INVOICE

Date:

DURRINGTON LLC
40 E 760 Street
NEW YORK, NY 10021

Property Maintenance work week ending December 29th- January 9 2015   $1,300.00

                                                                                  EFTA00282948

ℹ️ Document Details

SHA-256

17d135f4f1cc8a09a96f2a9271b5ffd7e93e90f77d98f945d516dfaee59d9172

Bates Number

EFTA00282948

Dataset

DataSet-9

Type

document

Pages

1

EFTA00282948.pdf

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