📄 Extracted Text (70 words)
Kenvin Bedminister
Phone
INVOICE NO. 3319 DATE 3/3/19
BILL TO
LSJE, LLC
6100 Red Hook Quarters, B3
St Thomas, VI 00802
QUANTITY DESCRIPTION TOTAL
Labor - Slope for drainage and tile tiki kitchen floor, walls $3,200.00
e—rif C lobby - tle Loot -
MettA4s StRIYIY Aooy- +. r V&A v 14/I-Let
Walk compLek.
PLEASE PAY UPON RECEIPT
Please make checks payable to Kerwin Bedminster.
Thank you for your business!
EFTA00787696
ℹ️ Document Details
SHA-256
f86f45783b1e09ed9cd1c91403a9340a0eaa3d1b8e67e7e9a901902d49715a97
Bates Number
EFTA00787696
Dataset
DataSet-9
Document Type
document
Pages
1