EFTA00731042
EFTA00731043 DataSet-9
EFTA00731044

EFTA00731043.pdf

DataSet-9 1 page 90 words document
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Phone: 2401 Rambla Pacifico Email Malibu, CA 90265 Invoice Invoice #: Invoice 19 July 2010 Date: Customer Bill To: Enhanced Education Palm Beach Florida Date Ordered Our Order Sales Rep. Ship Via Terms Tax ID Page By # 19 May2010 Rich Seckel Immediate 954575548 1/2 Quant Item Description Total ity Coordination fee for setting up science conference, 25,000 Arranging speakers, demonstrations, exhibits, venue Amount to be paid in U.S. Dollars by international Wire transfer. See attached banking information. Subtotal $25000 Tax N/A Shipping $20000 Installation N/A Balance Due $25000 EFTA00731043
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1faed4593181348af253757b2ce310930c795ef2b42699562b18927229f39d4d
Bates Number
EFTA00731043
Dataset
DataSet-9
Document Type
document
Pages
1

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