Case File
efta-efta00607211DOJ Data Set 9OtherDS9 Document EFTA00607211
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00607211
Pages
1
Persons
0
Integrity
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Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
From
Jamal Casimir
To
LSJE, LLC
6100 Red Hook Quarters B3
St. Thomas, VI 00802
Invoice #
Invoice Date
Due Date
INVOICE
9/18/2015
9/9-9/18/2015
9/11/2015
Item
Description
Unit Price
Quantity
Amount
E Mechanic Helper
0
Q New Line
Invoice Notes
August 9th - 13th
August 14th - 18th
Wed, Thu, Fri & Sun
Mon-Fri
4 days
5 days
$100 a day
Subtotal
9 days
Total
Amount Paid
$900.00
S900.00
Balance Due
$900.00
EFTA00607211
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