EFTA00301926.pdf
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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 |