EFTA02424911.pdf
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April 23, 2010
NES LLC
9 East 71" Street
New York, NY 10021
Re: Decorative Painting
INVOICE (March 23"1 to April 23")
For services rendered as agreed.
$ 6,666.66
Please pay by electronic wire transfer
EFTA_R1_01493061
EFTA02424911
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| Filename | EFTA02424911.pdf |
| File Size | 24.8 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 240 characters |
| Indexed | 2026-02-12T16:47:47.235304 |