INVOICE FOR JULY, 2011
SERVICE LITTLE ST.JAMES
GARY KERNEY
6501 Redhook Piz.
St.Thomas VI 00802-1301
JULY 1 THRU JULY 31 $24,295.40
PLEASE WIRE FUNDS TO
BB&T
055003308
0005256459819
SIGNED GARY Kj RNEY 7/15/2011
EFTA00592178
AI Analysis
Summarize this document or ask questions about its contents using Claude.
Typical cost: less than $0.01 per query with Haiku. Model can be changed in Settings.