Marlowe Grounds Care

EIN 45-28•••••
318 Cedar Bend Road, [confirm], CT
[email protected]
INVOICE
No. MG-2261
Date: 2026-05-15
Due: 2026-06-14
Bill To
Kestrel Lane LLC -- Property Operating
Account: ****2258
c/o Wrenfield Family Office
Property / Site
Kettle Hollow, CT
DescriptionService DatesAmount
Grounds maintenance, Kettle HollowMay 1–31, 20268,450.00
Total Due (USD)8,450.00
Remit To (Wire)
Bank Name: [REDACTED -- SPECIMEN]
Routing Number: [REDACTED -- SPECIMEN]
Account Number: [REDACTED -- SPECIMEN]
Wire coordinates: [REDACTED -- SPECIMEN]
FICTITIOUS DOCUMENT -- FORGE DEMO ONLY  ·  Specimen only, not a payable instrument.