📄 Extracted Text (49 words)
INVOICE#JEGE002
TO; JEGE,LLC 08/31/2015
EXPENSES FOR INVOICE#JEGE001
Hotel in New York City $408.62
Meals in New York City
Dinner $87.00
Lunch $23.00
Total Expenses $518.62
Please make check payable to: HOFFNER'S AVIATION SERVICES INC. (EIN 59-2641558)
1081 Fairview Lane
Singer Island, FL 33404
Thank you,
Brian K. Hoffner
EFTA01186296
ℹ️ Document Details
SHA-256
69f97e4e28739455711fd7b8fa6dbd2ce2a68fcf598b985ae1582c5dff7e4624
Bates Number
EFTA01186296
Dataset
DataSet-9
Document Type
document
Pages
1
Comments 0