Case File
efta-efta00587572DOJ Data Set 9OtherINVOICE
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00587572
Pages
1
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
INVOICE
January 11, 2015
New York, NY 10022
Project — Gold leafing hallway — 9East 71st St
Dec 81h to 131h,
Dec 15th to 19'h,
Dec 23rd
Dec 29th and 30th
Jan 5th to 7'h
Total 17 days ($300/day)
$ 5,100.00
Please pay by electronic wire transfer
Bank Name: Citi Bank
Bank Addressainin.
For the account o
EFTA00587572
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