EFTA00301760.pdf

INVOICE From Personal Genius, LLC 200 East 10th Street. #813 New York, NY 10003 Invoice For HBRK Associates Inc. Invoice ID 2425 575 Lexington Avenue Issue Date 2017.09.29 4th Floor New York. NY 10022 Due Date 2017.09.29 (upon receipt) Description Quantity Unit Price Amount 2017-09-08 • 66th: 11J AppleTV update & tutorial 1.50 $100.00 $150.00 2017.09.21 • 71st: Lesley in CT 6.50 $100.00 $650.00 2017-09-08 • Transportation: Taxi from office to 66th 1.00 $12.20 $12.20 2017.09.21 • Transportation: Metro North to CT round trip 1.00 $32.00 $32.00 Subtotal $844.20 Retainer Payments -$844.20 Amount Due $0.00 Page 1 of 1 EFTA00301760