EFTA02319032.pdf
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Extracted Text (OCR)
INVOICE
lam
Social Security Number:
Venetian plaster apt 11J (301 66th St.)
Oct 23rd ,
Nov 28'h to Nov 30'
Dec 3rd to Dec 7m.
Dec 11 m to Dec 1,
Dec 17th to Dec 21"
Total 18 days ($303/day)
Please pay by electronic wire transfer
December 21" 2012
$ 5,454.00
EFTA_R1_0 1226268
EFTA02319032
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Document Details
| Filename | EFTA02319032.pdf |
| File Size | 29.8 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 302 characters |
| Indexed | 2026-02-12T14:32:51.331302 |