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EFTA00301928.pdf

Source: DOJ_DS9  •  Size: 53.5 KB  •  OCR Confidence: 85.0%
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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
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