Case File
efta-efta00521913DOJ Data Set 9OtherK&K Transfer
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00521913
Pages
1
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
K&K Transfer
FT LAUDERDALE, FL 33312
Bill To
ANDREW MARTIN
Invoice
Date
Invoice #
II 12 2011
61425
Ship To
TROPICAL SHIPPING
P.O. No.
Terms
Project
NY7671
DUE UPON RECEIP
DCOTA BILLING
Description
Qty
PICK UP FROM ANDREW MARTIN NYC SHOWROOM
CHROME LOG COCKTAIL TABLE
CRATING CHARGE
Total
$350.00
Payments/Credits
$0.00
Balance Due
$350.00
EFTA00521913
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SWIFT/BIC
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