EFTA00591342.pdf
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Extracted Text (OCR)
Invoice
Number
7449485
Amerlean Motel Renner
Co
100 S
luaulcoo Ave
Vernon Elf.
it 60061
mentos address
ZORRO DEV CORPORATION
49 ZORRO RANCH RD
SANTA FE NM 875O7
Thy. data
11/13/07
Gunman miter
87056ZDC
Due data
12/14/07
Order number
7178882
TIMM of payment
/N28
Order data
1O/O9/O7
CustomerIli.
I
NG
salesman
Brad Desch
ordered by
ri GORDON
EFTA00591342
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This document was extracted from a PDF. No image preview is available. The OCR text is shown on the left.
This document was extracted from a PDF. No image preview is available. The OCR text is shown on the left.
Document Details
| Filename | EFTA00591342.pdf |
| File Size | 114.5 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 384 characters |
| Indexed | 2026-02-11T22:51:33.467933 |