📄 Extracted Text (37 words)
April 23, 2010
NES LLC
9 East 71" Street
New York, NY 10021
Re: Decorative Painting
INVOICE (March 23"1 to April 23")
For services rendered as agreed. $ 6,666.66
Please pay by electronic wire transfer
EFTA_R1_01493061
EFTA02424911
ℹ️ Document Details
SHA-256
3f3e03d858738899590bca8cf4e4868110f019cb071f36f910f9f41409a20db6
Bates Number
EFTA02424911
Dataset
DataSet-11
Document Type
document
Pages
1
Comments 0