📄 Extracted Text (26 words)
INVOICE FOR AUGUST, 2011
SERVICE LITTLE ST.JAMES
GARY KERNEY
AUGUST 1 THRU AUGUST 31, 2011 $24,295.40
PLEASE WIRE FUNDS TO
SIGNED GARY KERNEY 8/11/2011
EFTA_R1_01380705
EFTA02374111
ℹ️ Document Details
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EFTA02374111
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DataSet-11
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document
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1
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