EFTA00600041.pdf
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Extracted Text (OCR)
O1(2)
CUTTINGEDGE
•
o
Cutting-Edge Systems, Inc
Fax: SPIN
X
Y
a
T
t
m
n
Email:
WELL
DONE
Address:
I
-.-
Information
Cutting-Ed:e Systems, Inc
Date:
2/22/2013
Invoice #:
EPS-003.2
Client Info:
Epstein
9 East 71 street. NY NY 10021
Shipping Address:
Item
Material Description
Quantity
Unit Price
Amount
I
Invoice for change order #2
I
$5,377.49
$5,377.49
Paid 70% (12/12/12 by wire transfer)
I
-$3,764.24
-$3,764.24
Please call
vith any questions or concerns. I
TOTAL:
$1,613.24
EFTA00600041
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This document was extracted from a PDF. No image preview is available. The OCR text is shown on the left.
Document Details
| Filename | EFTA00600041.pdf |
| File Size | 35.7 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 530 characters |
| Indexed | 2026-02-11T22:57:48.145068 |
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