EFTA01079765
EFTA01079766 DataSet-9
EFTA01079767

EFTA01079766.pdf

DataSet-9 1 page 207 words document
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ANTOINE VERGIAAS, INC. August 21, 2012 Involce# 2151 Please reference your invoice number when submitting your payment. Ref: 6 portraits Dear This is an invoice for the fee and expenses related to the shooting by Antoine Verglas at his studio in New York on August 20, 2012. Flat fee: (Studio rental. Digital Capture. Lighting Equipment Photos fee) 512,500.00 USD I•' Assistant: $250.00 USD 2" Assistant: 5250.00 USD Hair: (51,500.00 + 20%) 51,800.00 USD Makeup: (51,500.00 + 20'/o) 51,800.00 USD Total Amount due without tax: 516,600.00 USD Total Amount due with tax (8.875%): 518,073.25 USD Neese aeil SJ0.00for Mtn Trasufer °Mr Total Amount due with Wire Fees: $18,103.25 USD For tax purposes: United States Federal Identification Please send a check payable to Antoine erg as c. Payments can also be made through wire transfer at: Chase Manhattan Bank 525 Broadway NY. NY 10012 ' Bank Account ti Account Swift BIC tr Thank You. Sincerely. Last Locb ee • MR ••••••••••••••••••—•`• e NilNNN N r ..4: .• 1: .1: rill, I - - ill I • Vi 74 3 3 3 31- 3 3 31 ; I • I •1; 14-16 WOOSTER ST, 2ND FLOOR, NEW YORK, NEW YORK 10013 T: (212) 334 6665, F: (212) 334 0135 EFTA01079766
ℹ️ Document Details
SHA-256
058e1ac9722378de4af3921abc4a107383657dc4ad80f2033b7a4bf1db4a3281
Bates Number
EFTA01079766
Dataset
DataSet-9
Document Type
document
Pages
1

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