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EFTA00603907.pdf

Source: DOJ_DS9  •  Size: 42.2 KB  •  OCR Confidence: 85.0%
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Page 001/001 Sales Order 065174/55 09/2512014 artefacto Phone Number: III Ill I III Customer KARYNA SHULIAK I.D. I.D. Phone Number Home Order Code ORDER Sales Consultants EDUARDO FIGUEIREDO Mailing Address 301 EAST 66TH STREET. APT 11J City/County NEW YORK Transport: Delivery Indued NOSSO CARRO Phone Number: 30647755 Delivery Adress 301 EAST 66TH STREET. APT 11J City/County NEW YORK Transport: Contact Phone Dist/Ci NEW YORK State NJ Zip 10065 Dist/Ci NEW YORK State NJ Zip 10065 Code Item Ot. Description Delivery Date Unit Price Discount Sub Total 09182999 100 2.00 CUSTOMIZED GLASS TOP 1/2" - A.S. CUSTOMIZED 14 WEEKS 430.00 860.00 GLASS TOP 'A" - A.S. - SE CLEAR GLASS TOP - 36"X54' (FOR TEAR DROP DINING TABLE) Obs. Fumiture Apt.! 2G, Apt a 8H Glass tops for Tear drop dining table Obs. Fabric Payment Conditions FULL PAYMENT Sub Total 860.00 Comercial Desc. -86.00 DosvnPayment Date 09/25/2014 Int. D. Fumiture -38.70 Downpayment Amount 786.77 - CREDIT CARD Sales Tax 7.00 % 51.47 Total 786.77 Price Is valid MU CM last day of IN) current month. Typing on 09/25/2014 Printed by ANA CAROLINA COMES In 09/25/2014 (16:30) EFTA00603907

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Filename EFTA00603907.pdf
File Size 42.2 KB
OCR Confidence 85.0%
Has Readable Text Yes
Text Length 1,212 characters
Indexed 2026-02-11T22:59:34.070328
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