EFTA00282947 DataSet-9

EFTA00282947.pdf

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MERWIN DELA CRUZ

INVOICE

Date: 1-7-15

DURRINGTON LLC
40 E 76th Street
NEW YORK, NY 10021

Property Maintenance work week ending December 1-12   $1,300.00

                                                                  EFTA00282947

ℹ️ Document Details

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400fbda07e5b4344f7ead269afa541c46f8a5943f92bb6b683fbf73f1c06e17e

Bates Number

EFTA00282947

Dataset

DataSet-9

Type

document

Pages

1

EFTA00282947.pdf

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