EFTA01223301.pdf
📄 Extracted Text (93 words)
INVOICE LSJE LLC
340-244-9930 Attention
Date: 4/1/19
6501 Red Hook Plaza Project Description: Clean and Detai; moto• vessel <30 ft
St. Thomas USVI
00802 Invoice Number: 82
Description Quantity Unit Price Cost
PRO 2/28, 3/5,3/7, 3/12 3/15 5 50 250
SportJar 2/28,3/5, 3/7, 3/12, 3/19, 8 50 $ 400
3/21, 3/26, 3/29
Little C 3/14,3/19, 3/21, 3/28, 3/29 5 50'$ 250
Nana 3/12, 3/15 2 $50 $100
Subtotal $ 1.000
$ 0
Total $ 1.000
ThaNc you for your business,
gol-ei
bia-c-Reeku- St 00.T . s t-o:k I as
Above,
1
L.902,523r
EFTA01223301
ℹ️ Document Details
SHA-256
b3f5ecf4519215b7e5ae357a178985b74e6083e27e51a23ce40fe66ac8590730
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EFTA01223301
Dataset
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