Wood Technology, Inc. Invoice for CD Storage Tower Shipment
This is a commercial invoice from Wood Technology, Inc. (Conover, NC) dated March 29, 2005, documenting the shipment of an ebony CD storage tower with 1 carton to CGN Stores, Inc. in Boston, MA. The invoice shows standard shipping and billing information, though pricing details are partially redacted. This document appears in the investigation files as potential evidence related to purchases or assets.
Document Transcript
INVOICE DETAILS:
Vendor: Wood Technology, Inc. P.O. Box 130 Conover, NC 28613 Phone: (828) 464-8049 Fax: (828) 464-8046
Bill To/Ship To: CGN Stores, Inc. DBA: Racks and Stands Two Copley Place, Floor Boston, MA 02116
Alternate Address Listed: 358 El Brillo Way Palm Beach, FL 33480
Invoice Date: 03/29/05 Page: 1
Shipping Information: Date Shipped: 03/29/05 Shipped Via: UPS-GBS F.O.B.: [Redacted] Terms: [Redacted]
Item Description: 1 UMA TO 1250 E EBONY CD STORAGE TOWER 1 CARTONS @ 0.000 1 UNITS SHIPPED
Price and Amount: [Heavily redacted/illegible]
Notes: - Document is in protective plastic sleeve - Price column is significantly redacted with dark overlay - Some handwritten notations visible ("01/10/2005" visible on protective sleeve) - Multiple fields marked as redacted by investigators
Names mentioned: - Wood Technology, Inc. — Vendor/seller of furniture products - CGN Stores, Inc. — Purchaser/recipient of the CD storage tower shipment
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Type
Financial RecordSource
DOJ - Data Set 4Release Date
January 24, 2025
Pages
1
File Size
614.2 KB
Format
Data Set
data-set-4
OCR Confidence
ID: EFTA00007684
Last updated: Apr 27, 2026
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