EFTA00593392.pdf
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waggingtail enterainment limited
Peggy Siegal Inc.
NEW YORK CITY 10003
INVOICE # PSI 1102
April 28, 2011
HRBK Associates
1
TELEPHONE
New York, NY 10065
ATTN: Rich Kahn
TERMS:PAYABLE UPON RECEIPT
EVENT NAME:
PR Services
EVENT DATE:
4/27/2011
PR Services
Administrative Fee (5%)
bank wire info:
waggingtail entertainment limited
account
Citibank,NA
SORT 2410 routin
$8,000.00
SUBTOTAL
$8,000.00
$0.00
$8,000.00
$8,000.00
A 2% LATE CHARGE WILL BE ADDED TO ALL INVOICES NOT PAID WITHIN 10 DAYS
PLEASE MAKE CHECKS PAYABLE TO waggingtail entertainment limited
Payable upon receipt of invoice
TAX ID NO.:
FACSIMILE
EFTA00593392
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Document Details
| Filename | EFTA00593392.pdf |
| File Size | 38.6 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 653 characters |
| Indexed | 2026-02-11T22:52:56.425071 |