📄 Extracted Text (105 words)
HATTERAS INVOICE
CREATE I PRINT I COMMUNICATE
56 Park Road Invoice #
Tinton Falls. NJ 0772.4
Pho Invoice Date: 12/11/2012
Fax Customer #:
Federal Tax to # 22-2491250
Job #:
Customer P0:
Salesperson: BILL DUERR
Dill To; 5hio To;
NNW
Quantity Description Unit Price Price
1 5 PALMS STRETCH CANVAS PRINT 715.00
79" X 95" (Image size is 71 x 87 + 4" blank
each side to stretch + wrap canvas)
UltraFlex UltraCanvas c325
Trim to size. Proof on job stock.
Itemized Tax Summary:
NEW YORK CITY SALES TAX 63.46
Terms I COD Subtotal 715.00
Tax 63.46
Freight 0.00
Amount Reed 0.00
Total 778.46
EFTA00558092
ℹ️ Document Details
SHA-256
357aa617a00772383c101fd8dac9cfeea25c33e1e18448d38ac35feccea6391a
Bates Number
EFTA00558092
Dataset
DataSet-9
Document Type
document
Pages
1
Comments 0