📄 Extracted Text (34 words)
INVOICE FOR April 19, 2011
SERVICE LITTLE STJAM ES
GARY KERNEY
6501Redhook Plz.
St.Thomas VI 00802-1301
APRIL 1 THRU APRIL 31 $24,295.40
PLEASE WIRE FUNDS TO
888tT
055003308
0005256459819
SIGNED GARY KERNEY 4/19/2011
EFTA01106782
ℹ️ Document Details
SHA-256
8343759568d8a25b24e14c132e40e6573d1bba4ffe579154871c4a07386dd71a
Bates Number
EFTA01106782
Dataset
DataSet-9
Document Type
document
Pages
1
Comments 0