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EFTA00593392.pdf

Source: DOJ_DS9  •  Size: 38.6 KB  •  OCR Confidence: 85.0%
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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
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