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John Christensen Bill To: HBRK Associates Inc 575 Lexington Ave New York, NY 10022 Ship To: Invoice No.: 06172014 Customer ID: JEE 401 E Las Chas Blvd Fort Lauderdale. FL 33301 Phone: invoice Date Order No. Description Terms Tax ID June 17 2014 Consultant Fee Quantity Item Description 1 Services Consulting 06/05 - 06/12 1 Services Consulting 06/12 - 06/19 1 Airfare Airfare adjustment ALB/STT per Please remit to: John Christensen Bank of America Acct Number: Routing Numbe Unit Price Subtotal: Tax: Shipping: Miscellaneous: Balance Due DKK: Total USD $3750.00 $3750.00 S 340.25 $7840.25 EFTA01128427
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