EFTA00521909.pdf
Extracted Text (OCR)
Creative Women. LLC
1880 W Mason Ave
York. PA 17404
Bill To
JSC Interiors, LLC
Karyna Shuliak
9 E 71st St
New York, NY 10021
Invoice
[
Date
Invoice #
3/6/2018
5749
Ship To
JSC Interiors, LLC
Karyna Shuliak
9 E 7IstSt
New York, NY 10021
P.O. No.
Terms
Due Date
Ship Date
credit card
3/31/2018
3/6/2018
Description
Qty
Price
Back Ordered
Amount
Riviera Placemat Natural
10
12.00
120.00
Riviera Napkin Natural
10
8.00
80.00
Pulled Napkin Natural
5
9.00
45.00
Riviera Runner Natural
1
36.00
36.00
Shipping charge
1
17.56
17.56
UPS Package 1 Tracking #:
1Z1Y3E680393401568
\..
,...
Thank you for your Creative Women purchase.
Total
$298.56
Payments/Credits
-$298.56
Balance Due
$0.00
EFTA00521909
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Document Details
| Filename | EFTA00521909.pdf |
| File Size | 40.9 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 753 characters |
| Indexed | 2026-02-11T22:21:49.965221 |
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