EFTA00282944 DataSet-9

EFTA00282944.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

                                                                  EFTA00282944

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5764d298949410b77b91a72ce43e85340860aef3926ba0506f9ab4fc83300076

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EFTA00282944

Dataset

DataSet-9

Type

document

Pages

1

EFTA00282944.pdf

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