EFTA00521913.pdf
Extracted Text (OCR)
K&K Transfer
FT LAUDERDALE, FL 33312
Bill To
ANDREW MARTIN
Invoice
Date
Invoice #
II 12 2011
61425
Ship To
TROPICAL SHIPPING
P.O. No.
Terms
Project
NY7671
DUE UPON RECEIP
DCOTA BILLING
Description
Qty
PICK UP FROM ANDREW MARTIN NYC SHOWROOM
CHROME LOG COCKTAIL TABLE
CRATING CHARGE
Total
$350.00
Payments/Credits
$0.00
Balance Due
$350.00
EFTA00521913
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Document Details
| Filename | EFTA00521913.pdf |
| File Size | 26.5 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 379 characters |
| Indexed | 2026-02-11T22:21:50.057113 |
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