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EFTA00521910.pdf

Source: DOJ_DS9  •  other  •  Size: 32.1 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 # 4/13/2018 5808 Ship To JSC Interiors Karyna Shuliak 358 El Brillo Way Palm Beach, FL 33480 P.O. No. Terms Due Date Ship Date credit card 4/30/2018 Description Qty Price Back Ordered Amount Riviera Napkin Natural Riviera Placemat Natural Pulled Napkin Natural Shipping charge 8 8 3 1 8.00 12.00 9.00 19.22 ‘,. 64.00 96.00 27.00 19.22 Total $206.22 Payments/Credits $0.00 Balance Due $206.22 EFTA00521910

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Document Details

Filename EFTA00521910.pdf
File Size 32.1 KB
OCR Confidence 85.0%
Has Readable Text Yes
Text Length 604 characters
Indexed 2026-02-11T22:21:49.986465

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