EFTA00301928.pdf
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Extracted Text (OCR)
Invoice
Invoice #
111370
DOBSON TURF IRRIGATION &
LANDSCAPE LIGHTING
Invoice Date
10/11/2014
1228 East Main Street
We need to update sour litnail address or provide us with one
Stamford, CT 06902
. as Dobson Turf Irrigation will
be scheduling stirs ices 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:
D16-01-092
Ms. LESLIE GROFF
1=M
Service Location:
LESLIE GROFF
11=
Customer ID
W
terms
due date
Ship Date
. Number
GROFF, LESLIE
upon reciept
10/18/2014
1(1, 1 1/2014
QTY
Item Code
Description
Unit Pri... Serviced
Class
Total_
I
WINTERIZ... WINTERIZATION/CLOSE SYSTEM
- Work Order 77042
110.00 10/10/2014 ALEX M...
110.00T
predated
CARD TYPE:
EXDATE:
CARD#
SECURITYCODE:
WE DO NOT ACCEPT AMEX - DISCOVER
EMAIL:
Subtotal
$110.00
Sales Tax (6.35%)
$6.99
Payment Received
$0.00
Total Due
5116.99
EFTA00301928
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Document Details
| Filename | EFTA00301928.pdf |
| File Size | 53.5 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 977 characters |
| Indexed | 2026-02-11T13:24:51.736685 |