EFTA02374111.pdf
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INVOICE
FOR AUGUST, 2011
SERVICE LITTLE ST.JAMES
GARY KERNEY
AUGUST 1 THRU AUGUST 31, 2011
$24,295.40
PLEASE WIRE FUNDS TO
SIGNED GARY KERNEY
8/11/2011
EFTA_R1_01380705
EFTA02374111
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Document Details
| Filename | EFTA02374111.pdf |
| File Size | 16.2 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 191 characters |
| Indexed | 2026-02-12T15:43:21.447651 |