EFTA01114624.pdf

waggingtail enterainment limited Peggy Siegal Inc. INVOICE # PSI 1101 March 24, 2011 HRBK Associates bank wire info: TERMS:PAYABLE UPON RECEIPT EVENT NAME: PR Services EVENT DATE: 3/24/2011 PR Services $25,000.00 SUBTOTAL $25,000.00 Administrative Fee (5%) $0.00 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 TAX ID NO.: EFTA01114624