EFTA02309077.pdf
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📄 Extracted Text (51 words)
From: LSJ Accounts Payable
Sent: Tuesday, June 19, 2012 3:49 PM
To: Rich Kahn;
Subject: Brice Gordon/LSJ cargo - June 19, 2012
Attachments: LSJ_REV_A_SHELF_INV104980.pdf; Invoice for One used Table and Two Chairs.docx
Greetings Debra,
As promised, the invoices for the Rev A=Shelf cargo and the furniture.
Kind regards, D=phne
EFTA_R1_01190547
EFTA02309077
ℹ️ Document Details
SHA-256
63a598d91da40c66cc6a60ca862514ca85c2739f704e74c2d4c6fe05d8aa2434
Bates Number
EFTA02309077
Dataset
DataSet-11
Type
document
Pages
1
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