📄 Extracted Text (34 words)
INVOICE FOR JULY, 2011
SERVICE LITTLE ST.JAMES
GARY KERNEY
6501 Redhook Piz.
St.Thomas VI 00802-1301
JULY 1 THRU JULY 31 $24,295.40
PLEASE WIRE FUNDS TO
BB&T
055003308
0005256459819
SIGNED GARY Kj RNEY 7/15/2011
EFTA00592178
ℹ️ Document Details
SHA-256
e40314ec3588b64a6411a5f5577887ee8a6ad664bcf6b8d7b08c0eeb55c73811
Bates Number
EFTA00592178
Dataset
DataSet-9
Document Type
document
Pages
1
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