📄 Extracted Text (113 words)
HATTERAS INVOICE
CREATE I PRINT I COMMUNICATE
56 Park Road Invoice # 101274
_e- Tinton Falls. NJ 0772.4
Pho
Fax
Federal Tax to # 22-2491250
Invoice Date: 12/11/2012
Customer #: SARAH
Job #: 66913
Customer PO:
Salesperson: BILL DUERR
Dill Tot 5hlo To;
NEW
NEW YORK NY 10065
Quantity Description Unit Price Price
1 5 PALMS STRETCH CANVAS PRINT 715.00
79" X 95" (Image size is 71 x 87 + 4" blank
each side to stretch + wrap canvas)
UltraFlex UltraCanvas c325
Trim to size. Proof on job stock.
Itemized Tax Summary:
NEW YORK CITY SALES TAX 63.46
Terms I COD Subtotal 715.00
Tax 63.46
Freight 0.00
Amount Reed 0.00
Total 778.46
EFTA00520739
ℹ️ Document Details
SHA-256
ebf6940740af824046e044d4186883590d8e948bb8de2fd4136651585cd0786e
Bates Number
EFTA00520739
Dataset
DataSet-9
Document Type
document
Pages
1
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