Case File
efta-efta01202985DOJ Data Set 9Other10130/2014
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta01202985
Pages
1
Persons
0
Integrity
No Hash Available
Extracted Text (OCR)
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10130/2014
Invoice: Richard Kahn
Shears Consulting Group LLC
101 South Garland Avenue STE 108
Orlando FL 32801
HBRK Associates Inc.
Richard Kahn
SCG
Invoice #
0000373
Invoice Date
October 30. 2014
Amount Due
51 ,170.00 USD
Task
Time Entry Notes
Rate
Hours
Line Total
Content
Consultation and Strategy (Wth Christina)
120.00
3.5
420.00
Development
Item
Description
Unit Cost
Quantity
Line Total
Link Building / SEO Link Development to Positive Listings
750.00
1
750.00
Terms
ATTN:Enhanced Education
Wre Information Below This Line
Shears Cons
LC
Account #
Routing #
Fatwinds Credit Union
Total
Amount Paid
1,170.00
-0.00
Amount Due
$1,170.00 USD
4
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hups://shearsconsultinggrouplIcIreshbooks.comishowInvoicc?invoiceid*5668038:_alt_domainsookies=WIMD
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EFTA01202985
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