EFTA01110091.pdf

DataSet-9 1 page 73 words document
👁 1 💬 0
📄 Extracted Text (73 words)
Polymeric Products Invoice 1256 5th Street Date Invoice # West Palm Beach, FL 33409-6230 9 '016 16-002 Bill To LSJ 6100 Red Hook St. Thomas USVI 00802 .. Number Terms Rep Ship Via F.O.B. Project 3/9/2016 Cust P/U Quantity Item Code Description Price Each Amount I Repair Demolition of existing aft cockpit deck structure on 42' Nautica 4,938.43 4,938.43T RIB hull number PTJ41007K001 1 6.0% FIa. Sales Tax 6.00% 296.31 Total $5234.74 EFTA01110091
ℹ️ Document Details
SHA-256
59824062eb9b96d5adcf6a2da190c1be7821f63b5ff8171e3d840ff48ca8a3f5
Bates Number
EFTA01110091
Dataset
DataSet-9
Type
document
Pages
1

Community Rating

Sign in to rate this document

📋 What Is This?

Loading…
Sign in to add a description

💬 Comments 0

Sign in to join the discussion
Loading comments…
Link copied!