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EFTA00377871.pdf

Source: DOJ_DS9  •  Size: 52.6 KB  •  OCR Confidence: 85.0%
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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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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
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