📄 Extracted Text (98 words)
Answers&
Company INVOICE
DATE: 7/01/11
STATEMENT # 11-7-01
Bill To: For:
Harry Susman Expert Work in: Fortress Verf I LLC and Fortress Value
Recovery vs. Jeepers Inc. JAMS Ref. No: 1425006537
DESCRIPTION HOURS RATE AMOUNT
Work Performed by Daniel Strachman: June 17-30, 2011 22.75 $625.00 $14,218.75
Work Performed by Administrator: June 25, 2011 3.00 $150.00 $450.00
FOR DETAIL PLEASE SEE ATTACHED TIME SHEET
Total: $14,668.75
TOTAL $14,668.75
Make all checks payable to Answers & Company, LLC
Total due in 5 days. Overdue accounts subject to a service charge of 1% per month.
THANK YOU FOR YOUR BUSINESS!
EFTA00589994
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EFTA00589994
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