EFTA00521912.pdf
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Creative Women, LLC
York, PA 17404
Bill To
JSC Interiors, LLC
Karyna Shuliak
9 E 71st St
New York, NY 10021
Invoice
[
Date
Invoice #
4/17/2018
5812
Ship To
JSC Interiors
Karyna Shuliak
358 El Brillo Way
Palm Beach, FL 33480
P.O. No.
Terms
Due Date
Ship Date
BO for # 5808
credit card
5/9/2018
5/2/2018
Description
Qty
Price
Back Ordered
Amount
Pulled Napkin Natural
Shipping charge - NONE
3
9.00
0.00
‘..
27.00
0.00
Total
$27.00
Payments/Credits
$0.00
Balance Due
$27.00
EFTA00521912
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Document Details
| Filename | EFTA00521912.pdf |
| File Size | 30.3 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 527 characters |
| Indexed | 2026-02-11T22:21:50.036015 |