EFTA00600041.pdf
dataset_9 pdf 35.7 KB • Feb 3, 2026 • 1 pages
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o Cutting-Edge Systems, Inc
O1(2)
CUTTINGEDGE Fax: SPIN
X Y a T t m n
WELL DONE
Email:
Address: -.- Information
I
Cutting-Ed:e Systems, Inc Date: 2/22/2013
Invoice #: EPS-003.2
Client Info:
Epstein
9 East 71 street. NY NY 10021
Shipping Address:
Item Material Description Quantity Unit Price Amount
I Invoice for change order #2 I $5,377.49 $5,377.49
Paid 70% (12/12/12 by wire transfer) I -$3,764.24 -$3,764.24
Please call vith any questions or concerns. I TOTAL: $1,613.24
EFTA00600041
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- 58f48690-1c52-4127-a50c-4ee8b832736b
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- Created
- Feb 3, 2026