📄 Extracted Text (31 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
SIGNED GARY KERNEY- 7/15/2011
EFTA_R1_02032972
EFTA02691227
ℹ️ Document Details
SHA-256
5127ebc30bebb34a37ea4e4c09b6ff016b95a223aacd170a7b884ba6c5149d3a
Bates Number
EFTA02691227
Dataset
DataSet-11
Document Type
document
Pages
1
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