📄 Extracted Text (96 words)
November 11, 2010 To Remit By Check: To Remit By Electronic Fund Transfer:
Project No: 05.7112.004 Gensler Los Angeles ACCOUNT NAME: M. Arthur Gensler, 1r. & assooates,
Invoice No: 273472 File 57109 ACCOUNT NUMBER:
Los *agates. California 90074.7109 BANK INFORMATION:
Tel
Fax ACH ROUTING
Gensler Invoice FEDERAL WIRE ABA*:
Mr. Gary Kerney
LS), LLC
Epstein Interests
6100 Red Hook Quarters
Suite B-3
St. Thomas, VI 00802
15. Pool and Screening Room - Re-Design
Professional Services through October 23, 2010
REIMBURSABLE EXPENSES
Reproduction 45.73
Airfare Travel 4,692.12
Total Reimbursables 4,737.85 4,737.85
Total This Invoice ;4,737.85
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EFTA00724409
ℹ️ Document Details
SHA-256
419464993a9f31110b80470f9e4a80e1181091af1f80a52292e3d035bbfc0b3a
Bates Number
EFTA00724409
Dataset
DataSet-9
Document Type
document
Pages
1
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