📄 Extracted Text (32 words)
INVOICE FOR JULY, 2011
SERVICE LITTLE ST.JAMES
GARY KERNEY
6501 Redhook Plz.
St.Thomas VI 00802-1301
JULY 1 THRU JULY 31 $24,295.40
PLEASE WIRE FUNDS TO
BB&T
SIGNED GARY K RNEY 7/15/2011
EFTA01071757
ℹ️ Document Details
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3be6d80523e56ad69ee76d10b4f784ef90df85f557cc478f14ef6717e5ec876c
Bates Number
EFTA01071757
Dataset
DataSet-9
Document Type
document
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1
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