EFTA01350232.pdf
👁 1
💬 0
📄 Extracted Text (87 words)
1267
NES,110 DEUTSCHE SANK TRUST
6100 RE0 HOOK QUARTER, 63 COMPANY AMERICAS
ST. THOMAS 00802 NEW YORK, NEW YORK 10154
1.103/210 1/5/2017
I8
PAY TO THE Clarity Water Technoloies LLC
ORDER OF $ " 544.38
Five Hundred Forty-Four and 38/100
DOLLARS
Clarity Water Technologies, LLC
50 North Harrison Avenue
Suite #10 8
Congers, NY 10920
MEMO
Invoice # 32209: January Monthly Contract Billing for
•00&26 .70 ':02L00 L033': 05 eill,29537580
ci
LL
0
< <
P
Z z
w w
OO
C. LL
z z
OO
EFTA01350232
ℹ️ Document Details
SHA-256
4af5569bd1f5189c434de3a55cb57eddaeba937616601f8a24f40d2c001b07b7
Bates Number
EFTA01350232
Dataset
DataSet-10
Type
document
Pages
1
💬 Comments 0