📄 Extracted Text (68 words)
INVOICE
Richard Kahn Invoice # 0000002
HBRK Associates Inc.
301 E 66th St, Suite 10F Invoice Date 06/01/2012
New York, New York 10065
Due Date 06/01/2012
Item Description Unit Price Quantity Amount
Service Work Performed on LSJ 7708.34 1.00 7.708.34
5/21/2012-6/01/2012
NOTES: NOTES: Consulting work preformed on LSJ for HBRK
To be wire transferred. Account on File.
Subtotal 7,708.34
Total 7,708.34
Amount Paid 0.00
Balance Due $7,708.34
EFTA01107136
ℹ️ Document Details
SHA-256
f01a5699936fa16dc8172f4d3a7a17d5d67b562f1ee4459e71ab86be5f96e500
Bates Number
EFTA01107136
Dataset
DataSet-9
Document Type
document
Pages
1
Comments 0