EFTA00598391.pdf
📄 Extracted Text (61 words)
Island Marine Invoice
& Industrial Number
Data
1027
12/192012
Services LLC
6501RedHoak Mom 1201
St Thomas VI 00802
340-643-7r..2
DM To
LSJ EMPLOYEES LLD
6100 RED HOOK OTS 113
ST THOMAS USVI 00802
Po Number
WA MIDNIGHT EXP
Dxe O06ov/son Hours
12-18-12 LABOR 6.25 575.00
Amount Paid $0.00 50.00
Arnow! Duo 5468.75 Stiobac 0941.11.1011 50.00
Sub Total 5458.75 .
Tout
EFTA00598391
ℹ️ Document Details
SHA-256
1a4f2aff194f22d5a1b98191cc30d8db7b769ba91c626110296400ac03f338ed
Bates Number
EFTA00598391
Dataset
DataSet-9
Document Type
document
Pages
1
Comments 0