📄 Extracted Text (48 words)
INVOICE#JEGE002
TO; JEGE,LLC 08/31/2015
EXPENSES FOR INVOICE#JEGE001
Hotel in New York City $408.62
Meals in New York City
Dinner $87.00
Lunch $23.00
Total Expenses $518.62
Please make check payable to: HOFFNER'S AVIATION SERVICES INC. (EIN
1081 Fairview Lane
Singer Island, FL 33404
Thank you,
Brian K. Hoffner
EFTA00583571
ℹ️ Document Details
SHA-256
36021f802a2bb2ea3118065e04f81ab965530e56d839070725520a3db7e7cadc
Bates Number
EFTA00583571
Dataset
DataSet-9
Document Type
document
Pages
1
Comments 0