Back to Results

EFTA00521539.pdf

Source: DOJ_DS9  •  Size: 133.6 KB  •  OCR Confidence: 85.0%
PDF Source (No Download)

Extracted Text (OCR)

ti t Bina ntifiliN gff Greenhouse Agcy, Ltd. Karyna Shuliak 9 East 715' Street New York, NY 10021 FOR SERVICES RENDERED IN PROVIDING: Sonam Dema AS Housekeeper AGENCY FEE (Based on $50,000.00 Gross Annual Salary X 15%) $7,500.00 ADJUSTMEN'l (New Client Discount) ($750.00) TOTAL DUE $6,750.00 START DATE: July i7'", 2017 FEE IS DUE ON OR BEFORE- August 16th, 2017 Please make your check payable to: Greenhouse Aecs'. Ltd. Thank you: QM Tsering Dolma Fee is covered by our 30-day free trial period. You also have a 90-day FREE REPLACEMENT / CREDIT GUARANTEE. This represents a total of 3 months of coverage. ** By employing our applicant for 21 or more calendar days, you arc acknowledging the terms of this invoice and understand that you will be responsible for any costs. including legal and court fees incurred by Greenhouse Agcy, Ltd. in the collection of the agency fee.** *** Any changes to this invoice must be agreed to in writing. *** INVOICE DATE: July 28th, 2017 55 West 3901 Street, Suite 308 • New York, NY 10018 • Tel: 212-889-7505 • Fax:212-889-3673 • www.greenhousestaffing.com EFTA00521539

Document Preview

PDF source document
This document was extracted from a PDF. No image preview is available. The OCR text is shown on the left.

Extracted Information

Phone Numbers

Document Details

Filename EFTA00521539.pdf
File Size 133.6 KB
OCR Confidence 85.0%
Has Readable Text Yes
Text Length 1,139 characters
Indexed 2026-02-11T22:21:45.275401
Ask the Files