📄 Extracted Text (64 words)
John Christensen
invoice
Bill To: Ship To: Invoice No.
HBRK Associates Inc
Customer ID: JEE
Date Order No. Description Terms Tax ID
July 3 2014 Consultant Fee
Quantity Item Description Unit Price Total USD
1 Services Consulting 06/19 - 06/26 $3750.00
Services Consulting 06/26 - 07/03 $3750.00
Subtotal:
Tax:
Shipping:
Miscellaneous:
Balance Due DKK: $7500.00
Please remit to: John Christensen
Bank of America
EFTA00605808
ℹ️ Document Details
SHA-256
303a473cd1fe991d25dec03ba02a8d38d9d5f39fa52de95c255a332e42373724
Bates Number
EFTA00605808
Dataset
DataSet-9
Document Type
document
Pages
1
Comments 0