Case File
efta-efta01128427DOJ Data Set 9OtherJohn Christensen
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta01128427
Pages
1
Persons
0
Integrity
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John Christensen
Bill To:
HBRK Associates Inc
575 Lexington Ave
New York, NY 10022
Ship To:
Invoice No.: 06172014
Customer ID: JEE
401 E Las Chas Blvd
Fort Lauderdale. FL 33301
Phone:
invoice
Date
Order No.
Description
Terms
Tax ID
June 17 2014
Consultant Fee
Quantity
Item
Description
1
Services
Consulting 06/05 - 06/12
1
Services
Consulting 06/12 - 06/19
1
Airfare
Airfare adjustment
ALB/STT per
Please remit to: John Christensen
Bank of America
Acct Number:
Routing Numbe
Unit Price
Subtotal:
Tax:
Shipping:
Miscellaneous:
Balance Due DKK:
Total USD
$3750.00
$3750.00
S 340.25
$7840.25
EFTA01128427
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Phone
6172014Forum Discussions
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