Case File
efta-efta01223301DOJ Data Set 9OtherINVOICE
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta01223301
Pages
1
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
INVOICE
340-244-9930
6501 Red Hook Plaza
St. Thomas USVI
00802
LSJE LLC
Attention
Date: 4/1/19
Project Description: Clean and Detai; moto• vessel <30 ft
Invoice Number: 82
Description
Quantity
Unit Price Cost
PRO 2/28, 3/5,3/7, 3/12 3/15
5
50
250
SportJar 2/28,3/5, 3/7, 3/12, 3/19,
8
50 $
400
3/21, 3/26, 3/29
Little C 3/14,3/19, 3/21, 3/28, 3/29
5
50'$
250
Nana 3/12, 3/15
2
$50
$100
Subtotal
$
1.000
$
0
Total
$
1.000
ThaNc you for your business,
bia-c-Reeku- St
00.T
. s t-o:k I as gol-ei
Above,
L.902,523r
1
EFTA01223301
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