📄 Extracted Text (108 words)
10130/2014 Invoice: Richard Kahn
Shears Consulting Group LLC
SCG
101 South Garland Avenue STE 108
Orlando FL 32801
HBRK Associates Inc. Invoice # 0000373
Richard Kahn 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
Total 1,170.00
Amount Paid -0.00
Amount Due $1,170.00 USD
Terms
ATTN:Enhanced Education
Wre Information Below This Line
Shears Cons LC
Account #
Routing #
Fatwinds Credit Union
4
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EFTA01202985
ℹ️ Document Details
SHA-256
0e79432b28598e3408a158f89f2df32fdaeca87f5a62f5dc2822729fed457eb2
Bates Number
EFTA01202985
Dataset
DataSet-9
Document Type
document
Pages
1