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EFTA00521909.pdf

Source: DOJ_DS9  •  other  •  Size: 40.9 KB  •  OCR Confidence: 85.0%
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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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