EFTA00605808.pdf
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Extracted Text (OCR)
Bill To:
HBRK Associates Inc
Date
July 3 2014
Quantity
1
Services
Consulting 06/19 - 06/26
$3750.00
Services
Consulting 06/26 - 07/03
$3750.00
John Christensen
invoice
Ship To:
Invoice No.
Order No.
Customer ID: JEE
Description
Terms
Tax ID
Consultant Fee
Item
Description
Unit Price
Total USD
Subtotal:
Tax:
Shipping:
Miscellaneous:
Balance Due DKK:
Please remit to: John Christensen
Bank of America
$7500.00
EFTA00605808
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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.
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Document Details
| Filename | EFTA00605808.pdf |
| File Size | 27.9 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 456 characters |
| Indexed | 2026-02-11T23:00:40.822089 |