EFTA02319032.pdf
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📄 Extracted Text (53 words)
INVOICE
lam
Social Security Number:
December 21" 2012
Venetian plaster apt 11J (301 66th St.)
Oct 23rd ,
Nov 28'h to Nov 30'
Dec 3rd to Dec 7m.
Dec 11 m to Dec 1,
Dec 17th to Dec 21"
Total 18 days ($303/day) $ 5,454.00
Please pay by electronic wire transfer
EFTA_R1_01226268
EFTA02319032
ℹ️ Document Details
SHA-256
662bc6b452496e81c816df58c1b2c18916bab403bcfdb28b915d104595d84fd1
Bates Number
EFTA02319032
Dataset
DataSet-11
Type
document
Pages
1
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