EFTA02424911

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Unknown

Source

DOJ Data Set 11

Reference

efta-02424911

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EFTA Disclosure

Text extracted via OCR from the original document. May contain errors from the scanning process.

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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