Case File
efta-02698583DOJ Data Set 11OtherEFTA02698583
Date
Unknown
Source
DOJ Data Set 11
Reference
efta-02698583
Pages
1
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
John Christensen
401 r las OA!: BIM
Fort _a,ieerc.alc FL 33301
Phone:
invoice
Bill To:
HBRK Associates Inc
575 Lexington Ave
New York, NY 10022
Ship To:
Invoice No.: 06172014
Customer ID: JEE
Date
Order No.
Description
Terms
Tax ID
June 17 2014
Consultant Fee
Quantity
Item
Description
1
Services
Consulting 06/05 - 06/12
$3750.00
1
Services
Consulting 06/12 - 06/19
$3750.00
1
Airfare
Airfare adjustment
$ 340.25
ALB/SIT per Lesley Groff
Unit Price
Total USD
Please remit to: John Christensen
Bank of America
Acct Number:
Routing Number
Subtotal:
Tax:
Shipping:
Miscellaneous:
Balance Due DKK:
$7840.25
EFTA_R1_02059210
EFTA02698583
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Phone
2698583Phone
6172014Forum Discussions
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