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EFTA00603915.pdf

Source: DOJ_DS9  •  Size: 41.4 KB  •  OCR Confidence: 85.0%
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Page 001/001 Sales Order 09/2512014 Address: artefacto I II Ill I Ill Phone Number: Customer Phone Number Order Code Sales Consultants Mailing Address City/County Transport: Delivery Indued NOSSO CARRO Phone Number: 30647755 Delivery Adress City/County KARYNA SHULIAK I.D. I.D. Home (646) 2438517 Cel (646) 243-8517 ORDER EDUARDO FIGUEIREDO 301 EAST 66TH STREET. APT 11J NEW YORK 301 EAST 66TH STREET. APT 11J NEW YORK Transport: Contact Phone Dist/Ci NEW YORK State NJ Zip 10065 Dist/Ci NEW YORK State NJ Zip 10065 Code Item rat. Description Delivery Date Unit Price Discount Sub Total 09999999 100 3.00 CUSTOMIZED ACCESSORY HUD 11"Xir - IVORY 14 WEEKS 1,800.00 5.400.00 09999999 300 3.00 CUSTOMIZED ACCESSORY CUSTOMIZED RUG 14 WEEKS 6,050.00 18.15O00 (12"X6") - STRIPES Obs. Fumiture Apts.4 Rugs Obs. Fabric Payment Conditions FULL PAYMENT Sub Total 23,550.00 Comercial Desc. -2.355.00 DownPayment Date 09/25/2014 Int. D. Fumiture -1.059.75 Downpayment Amount 21.544.72 - CREDIT CARD Sales Tax 7.00 % 1.409.47 Total 21.544.72 Price Is valid MU CM last day of IN) current month. Typing on 09/25/2014 Printed by ANA CAROLINA COMES In 09/28/2014 (16:58) EFTA00603915

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Document Details

Filename EFTA00603915.pdf
File Size 41.4 KB
OCR Confidence 85.0%
Has Readable Text Yes
Text Length 1,246 characters
Indexed 2026-02-11T22:59:39.770573
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