EFTA00611510
EFTA00611511 DataSet-9
EFTA00611512

EFTA00611511.pdf

DataSet-9 1 page 121 words document
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waggingtail enterainment limited Peggy Siegal Inc. 900 BROADWAY, SUITE 400 NEW YORK CITY 10003 INVOICE # PSI 1103 June 22, 2011 HRBK Associates 301 East 66th Street, Suite 10F New York, NY 10065 ATTN: Rich Kahn 212 327 0131 bank wire info: waggingtail entertainment limited account #53450996 TERMS:PAYABLE UPON RECEIPT Citibank,NA 153 E. 53rd St. SORT 2410 routing #021000089 EVENT NAME: PR Services EVENT DATE: 4/27/2011 PR Services $25,000.00 SUBTOTAL $25,000.00 Administrative Fee (5%) $0.00 1 S25,000.00 $25,000.00 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 212 935 6700 TAX ID NO.: 13 - 3962124 FACSIMILE 212 935 5832 EFTA00611511
ℹ️ Document Details
SHA-256
5dd829ceb0f237f0f773d985fdf27ef518633d6dcc98bb1eeace93b48d38a9ba
Bates Number
EFTA00611511
Dataset
DataSet-9
Document Type
document
Pages
1

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