Case File
efta-02698731DOJ Data Set 11OtherEFTA02698731
Date
Unknown
Source
DOJ Data Set 11
Reference
efta-02698731
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
I.M40
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/STT 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_02059731
EFTA02698731
Technical Artifacts (2)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Phone
2698731Phone
6172014Forum Discussions
This document was digitized, indexed, and cross-referenced with 1,400+ persons in the Epstein files. 100% free, ad-free, and independent.
Annotations powered by Hypothesis. Select any text on this page to annotate or highlight it.