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EFTA00301926.pdf

Source: DOJ_DS9  •  Size: 56.6 KB  •  OCR Confidence: 85.0%
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Invoice Invoice # 107769 DOBSON TURF IRRIGATION & LANDSCAPE LIGHTING Invoice Date 6/6/2014 1228 East Main Street We need to u date 'our Email address or provide us with one Stamford, CT 06902 . as Dobson Turf Irrigation will be scheduling services through email. Thank you for your Westport: 203-222-8249 cooperation and being loyal customer all these years. Stamford:203-324-6666 Fax: 203-348-4343 Sold To: D16-01-075C Mrs. LESLEY GROFF Service Location: LESLEY GROFF Customer ID I i , , , i due date P.O. Number GROFF, LESLEY upon reciept 6 13 201-i 6/6/2014 QTY Item Code t lilt Pri... Serviced Class I INSTALL -... ACTIVATI... SYSTEM INSTALLATION - Work Order 72440 OPEN SYSTEM - Work Order Tech Comments: - active , .-ion ()( i t) (Hi 6/4/2014 VICTOR... 7,400.00T 0.00T 3/4 41friodmiaiiiiiikt%a'appreciated CARD TYPE: EXDATE: CARD# SECURITYCODE: WE DO NOT ACCEPT AMEX - DISCOVER EMAIL: Subtotal $7 400.00 Sales Tax (6.35%) $469.90 Payment Received $0.00 Total Due $7,869.90 EFTA00301926

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Document Details

Filename EFTA00301926.pdf
File Size 56.6 KB
OCR Confidence 85.0%
Has Readable Text Yes
Text Length 1,053 characters
Indexed 2026-02-11T13:24:51.724629
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