EFTA01859394.pdf
👁 1
💬 0
📄 Extracted Text (56 words)
DPMG, Inc. Invoice No. 22
INVOICE
r Customer
Name HBRK Associates Date 1118/2011
Address Order No.
City Rep
\ Attn FOB
I [
Unit Price TOTAL
Little St James
Expenses paid By DPMG in January
1 Gary Kerney salary + benefits 525.101.08 $25,101.08
SubTotal $25101.08
TOTAL $25,101.08
Please, make check payable to DPMG, Inc
EFTA_R1_00258544
EFTA01859394
ℹ️ Document Details
SHA-256
808fc03284e19186ac13d246b6daab71008cc2d1fce2e7791c08b014c716a967
Bates Number
EFTA01859394
Dataset
DataSet-10
Type
document
Pages
1
💬 Comments 0