A check issued by Zorro Development Corp. to Horizon Mechanical Systems for the amount of $1,921.08, covering invoices #2055, #2056, and #2057.
documents/vol00010-efta01349509-pdf.pdf
{"document_date":"2016-08-01","document_type":"financial","key_locations":["6100 Red Hook Quarter, B3, St Thomas, USVI 00802","18 Bullard Road, Moriarty, NM 87035","New York, New York 10154"],"document_subtype":"check","key_organizations":["Zorro Development Corp.","Horizon Mechanical Systems","Deutsche Bank Trust Company Americas"],"reference_numbers":["Invoice # 2055","Invoice # 2056","Invoice # 2057"]}