EFTA00803978
EFTA00803984 DataSet-9
EFTA00803985

EFTA00803984.pdf

DataSet-9 1 page 106 words document
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Hiltzik Strategies 381 Park Avenue South New York, NY 10016 212-430-5052 STRATEGIES INVOICE BILL TO INVOICE # 2436-1 Jeffrey Epstein DATE 06/02/2017 do Darren K. Indyke Managing Partner Darren K. Indyke, PLLC 575 Lexington Avenue New York, New York 10022 AMOUNT For communications counsel and public relations services rendered for the period of June 1, 2017 - 25.000.00 June 30, 2017 BALANCE DUE $25,000.00 Please make check payable to Hiltzik Strategies, LLC and remit to: Roni Gross Hiltzik Strategies, LLC 381 Park Avenue South Suite #1201 New York, NY 10016 Please contact Roni Gross at 212-430-5052 or with any questions regarding this invoice. Thank you. EFTA00803984
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ab46bed39041e8e1fa734a5efdf060fde9f92c0dad6a26f6d060e4efe4eb7767
Bates Number
EFTA00803984
Dataset
DataSet-9
Document Type
document
Pages
1

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