EFTA00377871.pdf
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Extracted Text (OCR)
From: Lesley Groff
To: Bella Klein -tj
>, Rich Kahn <1
Subject: Fwd: Invoice for flight 12/3 TEB-DCA
Date: Wed, 11 Dec 2013 15:51:22 +0000
Attachments: Scan_001.pdf; Inv_86209_from_MERIDIAN_AIR_CHARTER_4048.pdf
Sent from my iPhone
Begin forwarded message:
From: Amber Salvatore
Date: December 11, 2013, 10:43:59 AM EST
To: "
m 'Ma
>, "
Subject: Invoice for flight 12/3 TEB-DCA
Good Morning!
II <
I hope this day finds you well. Attached please find the final invoice and the receipt for the car service used on
Dec 3rd.
If you have any questions please let us know.
Warm regards and Happy Holidays!
Amber Salvatore, Charter Sales/Special Events
Meridian
485 Industrial Avenue
Teterboro, NJ 07608
www.menthan.aero
Original Message
From: Michelle Mandzy
Sent: Wednesday, December II, 2013 10:37 AM
To: Amber Salvatore
Subject: Invoice for JEGE, LLC.
Hi Amber,
Kindly forward attached invoice to client. Balance for car service was charged to the Amex card provided on
the contract, receipt is attached as well.
EFTA00377871
Thanks,
Michelle
EFTA00377872
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Document Details
| Filename | EFTA00377871.pdf |
| File Size | 52.6 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 1,088 characters |
| Indexed | 2026-02-11T16:11:43.504807 |