EFTA00583571.pdf
Extracted Text (OCR)
INVOICE#JEGE002
TO; JEGE,LLC
08/31/2015
EXPENSES FOR INVOICE#JEGE001
Hotel in New York City
$408.62
Meals in New York City
Dinner
$87.00
Lunch
$23.00
Total Expenses
$518.62
Please make check payable to: HOFFNER'S AVIATION SERVICES INC.
(EIN
1081 Fairview Lane
Singer Island, FL 33404
Thank you,
Brian K. Hoffner
EFTA00583571
Document Preview
Extracted Information
Dates
Document Details
| Filename | EFTA00583571.pdf |
| File Size | 19.1 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 343 characters |
| Indexed | 2026-02-11T22:50:15.029384 |
Related Documents
Documents connected by shared names, same document type, or nearby in the archive.