2
Total Mentions
2
Documents
3
Connected Entities
Organization referenced in documents
EFTA00493700
d Type: American Express Entry Method: Manual Card #: Time: 18:20:54 Invoice #: 003109 Approval Code: 131943 Lane ID: 6731 Customer Ref: 4/6 Mt Kisco/NYCwait/Mt Kisco EFTA00493700 Item Qty Amount Total Amount Base Amount $802.50 Tip $160.50 Amount $963.00 I agree to pay the above total amount according
EFTA02281498
rd #: XXXXXXXXX)O(4009 Time: 18:20:54 EFTA_R1_01102481 EFTA02281498 Invoice #: 003109 Approval Code: 131943 Lane ID: 6731 Customer Ref: 4/6 Mt Kisco/NYCwait/Mt Kisco Item Base Amount Tip Amount Qty Amount Total Amount $802.50 $160.50 $963.00 I agree to pay the above total amount according to the card iss