📄 Extracted Text (58 words)
Uncharted Outposts, Inc. INVOICE
9 Village Lane
DATE INVOICE #
5: 29/2009 5684
www.unc Carte outposts.com
BILL TO
Mattie Siegal
C/O Peggy Siegal
DUE DATE
5/29/2009
DESCRIPTION TRAVELERS COST AMOUNT
Kenya Land Arrangements - Full Payment Due 10,995.00 21,990.00
KLM International Air Tickets 1,750.00 3,500.00
(Roundoin Economy Class)
Unsforn Travel for a more Intimate Experience!
Total 525.490.00
EFTA00729897
ℹ️ Document Details
SHA-256
eab4ba772b5a37649ad39f3787def1c5e108184d422ee830030f0dfa47feeeb0
Bates Number
EFTA00729897
Dataset
DataSet-9
Document Type
document
Pages
1
Comments 0