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efta-efta01128292DOJ Data Set 9Other

INVOICE

Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta01128292
Pages
1
Persons
0
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EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
INVOICE ION NICOLA Social Security Number: NES LLC 575 Lexington Ave, 4'h floor New York, NY 10022 May 10'h 2013 Project - Dinning room 71" St -brown strips - April 17 to 20 (4 days) -samples for walls - April 23 (1 day) -gold leafing walls - April 25 to 27(3 days) - April 29 to May 4 (6 days) - May 6 to 8 (3 days) Total 17 days ($303/day) $ 5,151.00 Please pay by electronic wire transfer Bank Name: CHASE Bank Address: 101 Court Street Brooklyn, NY 11201 ABA #: For the account of: ION NICOLA Account # EFTA01128292

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