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EFTA00611511.pdf

Source: DOJ_DS9  •  Size: 45.4 KB  •  OCR Confidence: 85.0%
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waggingtail enterainment limited Peggy Siegal Inc. 900 BROADWAY, SUITE 400 NEW YORK CITY 10003 INVOICE # PSI 1103 June 22, 2011 HRBK Associates 301 East 66th Street, Suite 10F New York, NY 10065 ATTN: Rich Kahn 212 327 0131 TERMS:PAYABLE UPON RECEIPT EVENT NAME: PR Services EVENT DATE: 4/27/2011 bank wire info: waggingtail entertainment limited account #53450996 Citibank,NA 153 E. 53rd St. SORT 2410 routing #021000089 PR Services $25,000.00 Administrative Fee (5%) 1 SUBTOTAL $25,000.00 $0.00 S25,000.00 $25,000.00 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.: 13 - 3962124 TELEPHONE 212 935 6700 FACSIMILE 212 935 5832 EFTA00611511

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Document Details

Filename EFTA00611511.pdf
File Size 45.4 KB
OCR Confidence 85.0%
Has Readable Text Yes
Text Length 804 characters
Indexed 2026-02-11T23:04:33.474651
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