EFTA00593392.pdf

DataSet-9 1 page 93 words document
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📄 Extracted Text (93 words)
waggingtail enterainment limited Peggy Siegal Inc. NEW YORK CITY 10003 INVOICE # PSI 1102 April 28, 2011 HRBK Associates New York, NY 10065 ATTN: Rich Kahn bank wire info: waggingtail entertainment limited account TERMS:PAYABLE UPON RECEIPT Citibank,NA SORT 2410 routin EVENT NAME: PR Services EVENT DATE: 4/27/2011 PR Services $8,000.00 SUBTOTAL $8,000.00 Administrative Fee (5%) $0.00 1 $8,000.00 $8,000.00 A 2% LATE CHARGE WILL BE ADDED TO ALL INVOICES NOT PAID WITHIN 10 DAYS PLEASE MAKE CHECKS PAYABLE TO waggingtail entertainment limited Payable upon receipt of invoice TELEPHONE TAX ID NO.: FACSIMILE EFTA00593392
ℹ️ Document Details
SHA-256
4a03a41592ce60afbf21000b2601dc7da02c5cead7ab858ca79a0dd4eba240de
Bates Number
EFTA00593392
Dataset
DataSet-9
Type
document
Pages
1

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